Accounts Payable Specialist
trueU HR
About the job Accounts Payable Specialist
Summary
- Process and code vendor, subcontractor, and supplier invoices
- Match invoices to purchase orders and receiving documentation
- Prepare and issue payments via check, ACH, or electronic methods
- Manage vendor inquiries, resolve discrepancies, and maintain strong relationships
- Maintain accurate AP records and produce reports such as aging and payment schedules
- Assist with month-end close, audits, and process improvements
- Collaborate closely with accounting, procurement, and project teams
- Love numbers and have solid foundational financial acumen
- Highly organized with exceptional attention to detail
- Prefer to work in processes and naturally build systems to complete tasks
- A clear, professional communicator with vendors and internal teams
- Proactive in solving problems and finding improvements
- Comfortable working in a fast-paced, deadline-driven environment
- A collaborative team player who takes ownership of their work
- 3+ years of accounts payable experience (construction industry preferred)
- Associate degree in accounting or a related field preferred
- Experience using accounting or ERP systems
- Strong working knowledge of Microsoft Excel and Microsoft Office
- Familiarity with AP best practices, internal controls, and payment terms
- Exposure to multiple areas of accounting and finance
- Career growth opportunities in Accounting, AR, or Procurement
- Collaborative, team-focused work environment
- Opportunity to contribute to system and process improvements
Vacancy posted 2 days ago
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