Accounts Payable Specialist
$50kDawson
Job Description
Job Description
Accounts Payable Specialist
Construction
$50,000 per year
Monday-Friday, 8:00am-5:00pm
Powell, Ohio (onsite)
Permanent Opportunity
Why You’ll Love This Job:
- Work closely with the Controller and a collaborative accounting team
- Key role supporting project teams across the business
- Opportunity to improve processes and help move AP toward more efficient, paperless workflows
What You’ll Do:
- Enter vendor and subcontractor invoices into the ERP system accurately and within 24 hours of receipt
- Review and code invoices and employee expenses to the correct GL accounts, cost centers, projects, and purchase orders
- Resolve invoice discrepancies involving purchase orders, contracts, pricing, quantities, and credits
- Maintain vendor and subcontractor records, reconcile statements, and communicate with vendors about invoices and payments
- Verify subcontractor documentation, including lien waivers, before releasing payment
- Prepare weekly or biweekly payment runs and process employee expense reimbursements
- Review daily bank activity and process daily Positive Pay, resolving check and ACH exceptions
- Assist with month-end and year-end close, AP reconciliations, fixed assets, sales and use tax reporting, and audits
What We’re Looking For:
- 2+ years of accounts payable or accounting experience, preferably in the construction industry
- Associate degree in Accounting, Finance, Business Administration, or a related field preferred
- Experience processing subcontractor invoices and payments
- Experience with purchase orders, contracts, project accounting, and job costing
- Knowledge of sales and use tax, pay applications, and lien waivers
- Proficient in Microsoft Office, especially Excel and Outlook, with experience in accounting or ERP systems
- Strong attention to detail and the ability to manage a high volume of invoices and deadlines
- Clear, professional communicator who handles confidential information with discretion
Apply Today!
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