Ready to take ownership of your work and keep financial operations running with precision and accountability? We're seeking an Accounts Payable Specialist to review and process vendor invoices and credit card charges with accuracy and timeliness.
Requirements
- Previous accounts payable experience in the construction industry required
- Experience with Sage 100 Construction preferred but not required
- Intercompany accounting experience preferred
- Strong attention to detail with a high level of accuracy
- Excellent organizational and time-management skills
- Ability to communicate clearly and professionally with vendors and internal teams
Benefits
- Competitive pay based on experience
- Stable, full-time position in the construction industry
- Consistent schedule with opportunities for overtime as business demands
- Exposure to high-level accounting processes and systems
- Opportunity to grow within a fast-paced, detail-driven accounting team
