Accounts Payable Specialist
2 days ago
A well-established and reputable construction company is seeking an
Accounts Payable Coordinator
to support its corporate finance team. This role plays a key part in ensuring accurate, timely financial transactions and maintaining strong vendor and subcontractor relationships. The ideal candidate is detail-oriented, organized, and thrives in a fast-paced environment.
Position Overview
The Accounts Payable Coordinator is responsible for day-to-day AP processing, financial record keeping, and supporting the accounting team with accurate reporting and documentation. This individual will ensure efficient processing of vendor, supplier, and subcontractor invoices and maintain organized, compliant financial records.
Key Responsibilities
Accounts Payable
- Process purchase orders, vendor invoices, and packing slips promptly while ensuring payment terms and discount opportunities are met.
- Maintain accurate vendor information including W-9s, TIN data, addresses, and tax documentation.
- Process employee expense reports and corporate credit card statements with proper cost allocation.
- Allocate purchases to correct job cost, overhead, or administrative accounts.
- Maintain organized filing systems for job and accounting documentation.
- Review subcontractor billings, maintain subcontract accounting, and ensure lien releases are collected before issuing payments.
- Provide required customer/vendor documentation such as resale certificates and terms.
Collaboration & Reporting
- Provide expenditure reports and escalate irregular or suspicious expenses.
- Assist with inventory account maintenance, reconciliation, and reporting.
- Track asset purchases and ensure proper recording in the general ledger and asset tracking programs.
- Coordinate office supply purchasing and cost control with branch office staff.
- Serve as backup to Accounts Receivable when needed.
Qualifications
Education:
- High School Diploma or GED required
- Associate degree in business/accounting preferred
- Bachelor's degree preferred
Experience:
- Minimum 1 year in a construction-related business or accounting role
- 5+ years of AP experience in construction strongly preferred
Skills & Talents:
- Proficient in Windows-based systems, Word, Excel, and Sage Contractor 100
- Strong understanding of AP, vendor management, and construction billing
- Ability to operate multi-line phone systems and office equipment
- High attention to detail, adaptability, strong communication skills, and customer-focused mindset
What Makes You a Strong Fit
You're someone who:
- Takes ownership and follows tasks through to completion
- Upholds accuracy, accountability, and high-quality standards
- Communicates professionally with vendors, subcontractors, and internal teams
- Shows initiative, curiosity, and a willingness to learn
- Collaborates well and builds positive working relationships
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