Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

$50k

Petticoat-Schmitt Civil Contractors

Accounts Payable Specialist

At Petticoat-Schmitt Civil Contractors, Inc., we don't just build infrastructure we build life-changing infrastructure. We are a privately owned, employee-owned (ESOP) civil contracting firm based in Jacksonville, FL.

We specialize in public works, water resources (including water and wastewater treatment plants), and site development, with expertise in underground utilities, roadway construction, and related civil infrastructure.

We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our Accounting team at our Jacksonville headquarters. This position plays an important role in ensuring invoices and vendor payments are processed accurately, efficiently, and on time while supporting strong relationships with our vendors, subcontractors, project teams, and internal departments.

This is an excellent opportunity for someone with accounts payable experience or an early-career professional with a strong accounting foundation who is ready to learn, take ownership, and grow within a construction organization.

What You'll Do

Vendor Management & Invoice Processing

  • Maintain accurate vendor records and ensure required documentation is complete and current.
  • Receive, enter, code, and track invoices for timely approval and payment.
  • Apply the company's chart of accounts to ensure invoices and expenses are coded accurately.
  • Process vendor and subcontractor invoices in accordance with established accounting procedures.
  • Ensure payments are supported by required documentation and releases before funds are issued.

Reconciliation & Problem Solving

  • Respond to vendor and subcontractor inquiries professionally and in a timely manner.
  • Research and resolve invoice discrepancies, duplicate charges, missing documentation, and other payment issues.
  • Review vendor accounts and identify and correct posting errors.
  • Reconcile vendor statements to maintain accurate balances and timely payments.
  • Capture available vendor discounts when applicable.

Collaboration & Communication

  • Work closely with Project Managers, field leaders, vendors, subcontractors, and Accounting team members to resolve invoice and payment questions.
  • Manage assigned AP inboxes and ensure invoices and supporting documentation are reviewed and processed promptly.
  • Communicate clearly when additional information, approvals, or documentation are required.
  • Maintain organized and accurate electronic and financial records.

Continuous Improvement

  • Support Accounting team initiatives focused on process improvement, efficiency, and automation.
  • Learn and effectively utilize Petticoat-Schmitt's accounting and construction management systems.
  • Identify opportunities to improve accuracy, organization, and efficiency within the accounts payable process.
  • Perform additional responsibilities as assigned to support the Accounting team.

What We're Looking For

Education & Experience

  • High school diploma or equivalent required.
  • Coursework, continuing education, or a degree in Accounting, Finance, Business, or a related field preferred.
  • Previous accounts payable, bookkeeping, accounting, or administrative finance experience preferred but not required.
  • Construction accounting experience preferred but not required.
  • Relevant internship, coursework, or other practical accounting experience will be considered.

Skills & Qualifications

  • Basic understanding of accounting principles and financial recordkeeping.
  • Strong attention to detail with a commitment to accuracy and timeliness.
  • Proficiency with Microsoft Excel, Word, and Outlook.
  • Strong organizational and time-management skills with the ability to manage multiple priorities.
  • Strong written and verbal communication skills.
  • Ability to work effectively with employees, vendors, subcontractors, and other departments.
  • Ability and willingness to learn new accounting systems, processes, and procedures.
  • Dependable, professional, and able to maintain regular and predictable attendance.
  • Experience with Viewpoint Spectrum, Procore, or similar accounting or construction management software preferred.

Why Petticoat-Schmitt?

We live our values (A.C.T.):

Accountability Safety first. Plan the work. Execute with ownership.

Character Integrity, respect, trustworthiness, humility.

Team Shared goals, servant leadership, determination, and results.

Compensation & Benefits

  • Competitive hourly pay based on experience.
  • Earned Paid Time Off (PTO).
  • 6 Paid Holidays.
  • Annual Profit Sharing participate in company-wide profit sharing once annual goals are achieved.
  • Monthly Safety Bonus earned when the company goes recordable-incident free.
  • Comprehensive Health Coverage Options, including a 100% company-paid High Deductible Health Plan (employee-only coverage).
  • Dental, vision, short/long-term disability, and accident coverage.
  • Up to $50,000 employer-paid life insurance.
  • 401(k) with 100% company match on the first 4%.
  • Ongoing training, development, and advancement opportunities.

Work Schedule

  • MondayFriday, 8:00 AM 5:00 PM.
  • Full-time, hourly position.

Location

  • Jacksonville, FL.
  • This is an in-office position based at Petticoat-Schmitt's Jacksonville headquarters.

What We Expect

  • Ability to pass a pre-employment background check and drug screen.
  • Consistent, reliable, and predictable attendance.
  • Professional appearance and conduct.
  • Ability to handle confidential financial and business information appropriately.
  • Strong attention to accuracy, organization, and timely completion of responsibilities.
  • Commitment to living Petticoat-Schmitt's values of Accountability, Character, and Teamwork.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.

About Petticoat-Schmitt

Headquartered in Jacksonville, FL since 2007, Petticoat-Schmitt Civil Contractors, Inc. is a privately owned, employee-owned (ESOP) civil contracting firm. We specialize in public works, water resources (including water and wastewater treatment plants), and site development, with expertise in underground utilities, roadway construction, and related civil infrastructure.

Agency Disclaimer

Petticoat-Schmitt Civil Contractors, Inc. does not accept unsolicited resumes from staffing agencies or third-party recruiters. Any unsolicited resumes will be considered the property of Petticoat-Schmitt, and no fees will be paid for such submissions.

Equal Opportunity Employer

Petticoat-Schmitt Civil Contractors, Inc. is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Petticoat-Schmitt Civil Contractors
Vacancy posted 17 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Jacksonville, FL vacancy
  •  ...Accounts Payable Specialist The Accounts Payable (A/P) Specialist is responsible for centralized accounts payable functions for Moran Environmental Recovery (MER) and its subsidiaries. Reporting directly to the A/P Supervisor, the A/P Specialist is responsible for the... 
    Suggested
    Work at office

    Moran Environmental Recovery, LLC

    Jacksonville, FL
    4 days ago
  •  ...Accounts Payable Specialist Sparks Group has partnered with several award-winning corporations in the Jacksonville, FL area to hire Accounts Payable Specialists for contract and contract-to-hire roles. An immediate start for highly-qualified candidates. Fantastic benefits... 
    Suggested
    Contract work
    Work at office
    Immediate start

    Sparks Group

    Jacksonville, FL
    3 days ago
  • $54.08k - $58.24k

    Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist plays a key role in ensuring timely and accurate processing of vendor invoices and payments. This position focuses on reviewing, coding, and matching invoices to purchase orders and receiving... 
    Suggested
    Permanent employment
    Work at office
    Flexible hours

    Talentify

    Jacksonville, FL
    5 days ago
  •  ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Jacksonville, FL, US About Company: NLG began with a simple vision to raise the standard in electrical... 
    Suggested
    Full time
    Work at office

    NORLEE INVESTMENTS LLC

    Jacksonville, FL
    5 days ago
  •  ...Job Description Job Description Accounts Payable Specialist About NLG NLG began with a simple vision: to raise the standard in electrical contracting through integrity, quality, and lasting relationships. Founded by Wally Budgell, the company was built on a hands... 
    Suggested
    For subcontractor
    Work at office

    NORLEE INVESTMENTS LLC

    Jacksonville, FL
    8 days ago
  • $23 - $25 per hour

     ...Job Description Job Description Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist plays a key role in ensuring accurate, timely, and compliant processing of vendor invoices, expense reports, and customer billing within a busy... 
    Contract work
    Temporary work
    Work at office

    Aston Carter

    Jacksonville, FL
    3 days ago
  • NORLEE INVESTMENTS LLC is seeking an Accounts Payable Specialist in Jacksonville, FL to manage and process vendor invoices, payments, and related records. You will ensure accuracy, timeliness, and adherence to company policies, while supporting the general ledger and month... 

    NORLEE INVESTMENTS LLC

    Jacksonville, FL
    5 days ago
  • Talentify is seeking an Accounts Payable professional in Jacksonville, FL to manage supplier invoicing and payments. The role involves coordinating with suppliers, attaching supporting documents, and ensuring correct coding and timely processing of invoices and credits... 

    Talentify.io

    Jacksonville, FL
    5 days ago
  •  ...built on teamwork, integrity, and a shared commitment to excellence. We're currently looking for a detail-oriented, proactive Accounts Payable Clerk to join our vibrant accounting team. Why You’ll Love Working Here: A strong and inclusive team culture We value accuracy... 
    Work at office

    FACILITY SERVICES MANAGEMENT, INC.

    Jacksonville, FL
    4 days ago
  •  ...What you'll do: Contact customers regarding account/payment status Maintain detailed account information including accurately notating customer accounts Respond to customer inquiries (phone, e-mail, ) in a timely and professional manner Maintain files and... 
    Full time

    Nivel

    Jacksonville, FL
    a month ago
  • $25 - $30 per hour

    Work Hours: Full-time - Monday through Friday About the Role ThermaServe (TSI) is seeking a detail-oriented and dependable Accounts Payable & Administrative Assistant to support both financial and administrative operations. This dual-function role is essential in ensuring... 
    Full time
    Work at office
    Monday to Friday

    Exigent Inc

    Jacksonville, FL
    4 days ago
  • $19 - $26 per hour

    Norlee Group Accounts Payable Associate 4600 Touchton Road E. Jacksonville, FL 32246 Salary: 19.00 - 26.00 USD / HOUR About Norlee Group Norlee Group, Inc., is a multi-trade building systems organization delivering integrated electrical, mechanical, and technology solutions... 
    Weekly pay
    For subcontractor

    Norlee Group

    Jacksonville, FL
    5 days ago
  • $16 - $24 per hour

     ...Accounts Receivable Clerk Andromeda Systems Incorporated (ASI) provides tools and services to assist Physical Asset Owners, Fleet Managers...  ..., FL office. Responsibilities: Route Accounts Payable and Accounts Receivable preview invoices for necessary approvals... 
    Hourly pay
    Contract work
    For contractors
    For subcontractor
    Work at office
    Immediate start

    Andromeda Systems

    Jacksonville, FL
    5 days ago
  •  ...you're energised by turning hard problems into real-world impact, we'd love to meet you.  Job Description The Accounts Receivable Specialist will manage the Company’s accounts receivable process, ensuring timely and accurate billings and collection of payments... 
    Full time
    Second job
    Work at office
    Remote work
    Overseas
    Flexible hours

    Nearmap

    Jacksonville, FL
    24 days ago
  •  ..., able to work quickly and efficiently in an office environment, and possess a high sense of urgency. This role directly supports accounts receivable processes for industrial refrigeration projects and clients. Multi-tasking is essential in this role. ESSENTIAL DUTIES... 
    Work at office

    American Refrigeration LLC

    Jacksonville, FL
    18 hours ago
  •  ...Accounts Receivable Specialist At Regency Centers, our people are our greatest asset, and we believe that our highly skilled and talented team makes us better. We are seeking an Accounts Receivable Specialist to join our corporate office located in Jacksonville, FL... 
    Contract work
    Work at office
    Remote work

    Regency Centers Reit Corp

    Jacksonville, FL
    4 days ago
  • The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate collection of payments. This role plays a critical part in maintaining cash flow, reconciling customer accounts, and supporting month... 

    Ascendo Resources

    Jacksonville, FL
    4 days ago
  •  ...Job Description Job Description We are seeking a highly organized, detail-oriented Office Administrator / Accounts Payable Specialist to join our corporate office. This position will play an important role in keeping our daily office operations running smoothly while... 
    For contractors
    Work at office

    Craftsmen Contractors LLC

    Jacksonville, FL
    3 days ago
  • $52k - $62.4k

     ...Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established and growing mechanical contractor specializing in commercial and industrial HVAC and plumbing services. We provide installation, maintenance... 
    Full time
    For contractors
    Work at office

    Exigent Mechanical

    Jacksonville, FL
    more than 2 months ago
  •  ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable & Collections Specialist 30+ days ago Requisition ID: 2315 The Accounts Receivable & Collections Specialist is part of a team of highly... 
    Contract work
    Work at office

    Macenvelopes.com

    Jacksonville, FL
    3 days ago
  •  ...SUMMARY OF POSITION: Responsible for general ledger accounting, financial reporting, fixed asset accounting, and project accounting...  ...month-end close activities with accounting managers, Accounts Payable, Revenue, Engineering, Procurement, and other cross-functional... 
    Full time
    Work at office

    Patriot Rail Careers

    Jacksonville, FL
    28 days ago
  •  ...volume of monthly transactions. They are responsible for managing accounts receivable (AR) by generating and tracking invoices, and reconciling customer accounts, as well as balancing Accounts Payable postings (AP). This position involves managing license filings, processing... 
    Full time
    Work at office
    Immediate start
    Monday to Friday
    Shift work

    Ace Hardware

    Jacksonville, FL
    more than 2 months ago
  • $22 per hour

    We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire basis. You will play a vital role in managing full-cycle accounts payable operations, ensuring invoices are processed accurately, vendor... 
    Hourly pay
    Weekly pay
    Permanent employment
    Temporary work
    Work experience placement
    Trial period
    Shift work
    Jacksonville, FL
    10 days ago
  •  ...Job Description Our company is currently seeking an Accountant/book keeper experienced in Commercial Construction to join our team! You will be responsible for preparing and examining financial records for our company as well as organizing project files and information... 
    For contractors
    For subcontractor
    Immediate start

    Commercial General Contractor

    Jacksonville, FL
    1 day ago
  •  ...Accounting Administrator At Haskell, you're not just joining a company—you're joining a nationally recognized Top Workplace where diverse perspectives and inclusive thinking drive stronger outcomes. Whether you're starting out, growing your expertise, or leading the... 
    Work at office

    Benham, a Haskell Company

    Jacksonville, FL
    5 days ago
  •  ...the opportunity. Please apply now to be considered. Responsibilities: Customer billing and accounts receivable management; monthly reports Accounts payable, vendor point of contact, and process weekly check runs Employee expense reimbursement processing... 
    Permanent employment
    Immediate start

    Staff Financial Group

    Jacksonville, FL
    2 days ago
  • $15 - $17 per hour

    Job Description Job Description Payroll Coordinator Concierge Home Care | Remote Part-time (Monday-Wednesday, 8:30 AM to 5:00 PM)  $15–$17 per hour   Support Accurate, Timely Payroll for Our Healthcare Teams The Payroll Coordinator is an entry-level role...
    Hourly pay
    Part time
    Work at office
    Local area
    Immediate start
    Remote work

    Concierge Home Care

    Jacksonville, FL
    28 days ago
  •  ...Full Charge Bookkeeper to manage all aspects of the company's accounting and financial recordkeeping functions. This position is located...  ...financial records, processing payroll, managing accounts payable and receivable, reconciling bank accounts, and preparing financial... 

    FastTrack Staffing

    Jacksonville, FL
    2 days ago
  •  ...Job Description Job Description Human Resources & Payroll Specialist  About McLain Site Solutions  McLain Site Solutions is a...  ...for our employees. We are committed to integrity, teamwork, accountability, and delivering exceptional results on every project.  Position... 
    For contractors
    Work at office
    Local area
    Monday to Friday

    McLain Site Solutions

    Jacksonville, FL
    7 days ago
  •  ...: Due to extreme growth Guardian Fueling is looking to ADD an Accounts Receivable Specialist to our amazing AR Department. Serious inquiries please go to the URL provided to apply for this position.. This posting IS NOT MONITORED. Pay range and benefits will be discussed... 
    Full time
    Contract work
    For contractors
    Remote work
    Flexible hours

    Guardian Fueling Technologies LLC

    Jacksonville, FL
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!