Accounts Payable Specialist

Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for efficiently performing a broad range of purchase–to–pay process–related tasks that involve vendor and subcontractor invoices, company credit cards, expense account charges, and associated controls and payment processing to ensure financials are accurate and current and that vendors are being paid within established time limits.Responsibilities:Receive and assess receiving reports and approved invoices to ensure accuracy of charges and compliance with contractual obligations.Review all invoices for appropriate documentation and approval prior to payment.Prioritize invoices according to cash discount potential and payment terms.Apply and review the correct project and account coding to invoices and expense accounts – follow up with field staff as needed.Process check requests.Respond to all vendor inquiries and work with vendors to resolve past-due invoices.Assist in month-end closing.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.Prepare check requests or wire transfer requests in accordance with company procedures.Prepare weekly check runs.AP Statement Reconciliation.Other duties as assigned.Qualifications:High School Diploma or equivalent, An Associate degree in accounting or a certificate in business accounting is preferred.5+ years prior business experience is preferred (accounts payable or general accounting).Experience in the Construction industry.Thorough understanding of corporate and industry accounts payable practices, processes, standards, etc., and the impact on company activities.Strong Data Entry skills.Competency in Microsoft applications, including Word, Excel, and Outlook.Organizational, verbal and written communication skills a must.Attention to detail and ability to multi-task.Exceptional time management and planning skills.Ability to organize numerous streams of information.Ability to meet timelines, manage multiple projects, and work in a fast-paced environment.Ability to maintain a high level of accuracy in preparing and entering financial information.What's in it for You:Financial Wellbeing:Compensation: $50,000 - $55,000 /Annually, commensurate with experience401(k) with company match & Employee Stock Purchase Plan (ESPP)Flexible spending account (Healthcare & Dependent care)Health & Wellness:Medical, Dental, and Vision insurance (plan choice) - coverage for spouse, domestic partner, and childrenDiabetes Management, Telehealth Coverage, Prescription Drug Plan, Pet Insurance, Weight ManagementDrug DiscountDiscounted National Gym Membership NetworkFamily & Lifestyle:Paid Time Off, Paid Holidays, Bereavement LeaveMilitary Leave, including Benefits ContinuationEmployee Assistance ProgramPlanning for the Unexpected:Short and long-term disability, life insurance, and accidental death & dismembermentVoluntary life insurance, accident, critical illness, and hospital indemnity coverageEmergency Travel Assistance ProgramGroup legal planAccessibility: If you need accommodation as part of the employment process, contact View email address on click.appcast.io, Inc. is an Equal Employment Opportunity Employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, disability, genetic information, military status, or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories. It is also MasTec's policy to comply with all applicable state, federal, and local laws respecting consideration of unemployment status in making hiring decisions. Disclaimer: MasTec Clean Energy & Infrastructure and our subsidiaries do not work with any third-party recruiters or agencies without a valid signed agreement and partnership with the Corporate Talent Acquisition Team.