Accounts Payable Specialist
$50k - $60kgpac
Job Description A growing, employee-owned organization supporting the construction industry is seeking an experienced Accounts Payable Specialist to join its Accounting team in Granite City, IL.
The ideal candidate will have experience in accounts payable, invoice processing, vendor reconciliation, cost coding, and payment processing. Construction industry experience is preferred but not required.
Responsibilities
• Review and process invoices for payment.
• Code invoices to appropriate jobs and cost centers.
• Resolve purchase order, contract, invoice, and payment discrepancies.
• Prepare checks and process payment requests.
• Prioritize invoices based on payment terms and discounts.
• Communicate directly with vendors regarding invoices and payments.
• Reconcile monthly vendor statements.
• Resolve past-due invoice issues.
• Maintain accurate AP files and documentation.
• Assist with month-end closing.
• Support additional accounting projects as needed.
Qualifications
• Accounts Payable experience required.
• 1-3+ years of construction AP experience preferred.
• Strong attention to detail and organizational skills.
• Experience working directly with vendors.
• Ability to manage multiple priorities and deadlines.
• Proficiency with Microsoft Office, including Excel.
• Experience with accounting software.
• Vista by Viewpoint experience is a plus.
• Strong written and verbal communication skills.
• Ability to work effectively in a fast-paced environment.
• Positive, collaborative, and solution-oriented attitude.
Compensation & Benefits
• $50,000-$60,000 based on experience
• Employee Stock Ownership Program (ESOP)
• Discretionary Annual Bonus
• Medical, Dental & Vision Insurance
• 401(k) with Company Contributions
• Paid Time Off & Sick Time
• Paid Holidays
• Paid Parental Leave
• Tuition Reimbursement
• Employee Assistance Program
• Gym Reimbursement
To apply, submit an updated resume to View email address on click.appcast.io
All inquiries and applications will remain confidential. All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
The ideal candidate will have experience in accounts payable, invoice processing, vendor reconciliation, cost coding, and payment processing. Construction industry experience is preferred but not required.
Responsibilities
• Review and process invoices for payment.
• Code invoices to appropriate jobs and cost centers.
• Resolve purchase order, contract, invoice, and payment discrepancies.
• Prepare checks and process payment requests.
• Prioritize invoices based on payment terms and discounts.
• Communicate directly with vendors regarding invoices and payments.
• Reconcile monthly vendor statements.
• Resolve past-due invoice issues.
• Maintain accurate AP files and documentation.
• Assist with month-end closing.
• Support additional accounting projects as needed.
Qualifications
• Accounts Payable experience required.
• 1-3+ years of construction AP experience preferred.
• Strong attention to detail and organizational skills.
• Experience working directly with vendors.
• Ability to manage multiple priorities and deadlines.
• Proficiency with Microsoft Office, including Excel.
• Experience with accounting software.
• Vista by Viewpoint experience is a plus.
• Strong written and verbal communication skills.
• Ability to work effectively in a fast-paced environment.
• Positive, collaborative, and solution-oriented attitude.
Compensation & Benefits
• $50,000-$60,000 based on experience
• Employee Stock Ownership Program (ESOP)
• Discretionary Annual Bonus
• Medical, Dental & Vision Insurance
• 401(k) with Company Contributions
• Paid Time Off & Sick Time
• Paid Holidays
• Paid Parental Leave
• Tuition Reimbursement
• Employee Assistance Program
• Gym Reimbursement
To apply, submit an updated resume to View email address on click.appcast.io
All inquiries and applications will remain confidential. All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
Vacancy posted 15 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Creve Coeur, MO vacancy
- ...future. Are you seeking a role where your precision and reliability make a daily difference? Spectrum is looking for an Accounts Payable Specialist who excels in processing and reconciling invoices, maintaining strong vendor relationships and ensuring expenses are managed...SuggestedDaily paidWork at officeLocal areaVisa sponsorship
- ...with possibility of hire About the Role: Join a collaborative Accounts Payable team of 15 professionals in St. Louis, MO, supporting vendor... ...mergers and key vendor accounts. The Accounts Payable Specialist will focus on daily invoice processing, vendor master support...SuggestedPermanent employmentContract workFlexible hours
- ...around creating the best possible environment for our people to thrive. Keeley Construction is looking to hire an Accounts Payable Specialist for our Corporate Headquarters in St. Louis, MO. Primary Responsibilities Review and verify vendor invoices for...SuggestedFull timeLocal area
- ...Accounts Payable (AP) SpecialistCareVet's mission is to build a network of best-in-class veterinary hospitals that provide passionate care... ...and innovation.The PositionThe Accounts Payable Specialist will be a trusted contributor of the accounting and finance...SuggestedTemporary workWork experience placement
- ...Date Posted: 08/13/2026 Job Category: Missouri - Office Salary Interval: HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete contractor with strong growth projections due to our ability to provide excellent service, superior...SuggestedHourly payFor contractorsFor subcontractorWork at officeLocal area
- ...opportunity to build a strong foundation in financial operations within a supportive and professional work environment. As an Accounts Payable Specialist, you will play a key role in ensuring timely and accurate payments, contributing to the efficiency of the organization’s...Full timeWork at office
- ...marketing, financing, logistics, price risk management, inventory management, and market intelligence. Role Summary The Accounting Payable Specialist will play a key role in supporting the company’s day-to-day financial operations by ensuring accurate, timely processing...Daily paidFull timeWork at office
- ...Accounts Payable SpecialistOur client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts payable cycle, ensuring invoices and payments are processed accurately, efficiently, and in...
- ...POSITION SUMMARY: This is a non-exempt, technical bookkeeping and accounting related position of moderate difficulty in processing of... ...tasks in support of the Finance Department including accounts payable functions as well as other duties like record maintenance, preparing...Temporary workWork at officeFlexible hours
- ...Location: St. Louis, MO UB Greensfelder LLP has an opening for a full-time Accounts Payable Specialist as part of the Accounting team to work in the Cincinnati, Cleveland or St. Louis office. The Accounts Payable Specialist is responsible for reviewing and processing invoices...Full timeTemporary workCasual workWork at office
- ...An accounts payable materials specialist is the first resource for vendors with questions regarding accounts payable invoices for concrete, rock and rebar. This position requires good communication skills within entire organization, accounting department and outside company...
- ...Accounts Payable SpecialistThis request was created to replace the remaining position on Req #37371272. Due to a lack of candidate submissions with the experience she is looking for, the leader has decided to create a new request and adjust the requirements of the role...For contractorsFlexible hours
$20 - $21 per hour
...want to work here. We have weekly huddles to hear from our team on how we can improve. And guess what? We act on your ideas! Accounts Payable role In the Accounts Payable role, you will Processes bill of ladings, invoices, and payments while providing financial and administrative...Casual workWork at officeRelocation packageMonday to Friday- ...Safety National's Accounting & Finance Department invites applications for an Accounts Payable Coordinator. You will process accounts payable transactions across multiple companies, prepare quarterly and annual statement filings, assist with 1099 reporting, and support...Work at officeRemote work3 days per week
- ...Aurora Medical Spa in Des Peres, Missouri seeks an Accounts Payable Clerk for a part-time, in-person role at the Des Peres HQ. Approximately 15 hours per week, with consistent, predictable hours and a focus on accounts payable tasks under the CFO. The role emphasizes...Part time
- ...An established industry player is seeking an Accounts Payable Specialist to join their dynamic team in financial operations. This role offers a supportive work environment with structured training and a hybrid work schedule upon completion of training. The ideal candidate...
- ...Accounts Payable (AP) Specialist CareVet's mission is to build a network of best-in-class veterinary hospitals that provide passionate care for pets. Our holistic approach to veterinary medicine focuses on practice legacy, team, veterinarians, patients and community...Temporary workWork experience placement
- 4 weeks ago Be among the first 25 applicants Direct message the job poster from Concrete Strategies LLC. The Accounts Payable Specialist serves as the primary point of contact for vendors with questions regarding accounts payable invoices. This role requires strong communication...Full time
- ...ACCOUNTS PAYABLE CLERK Aurora Medical Spa - Des Peres, MO | Part-Time (approximately 15 hours/week) | In-Person About Aurora Medical Spa Aurora Medical Spa was founded in 2006 and is approaching 20 years of providing advanced aesthetic skincare and body contouring services...Hourly payFull timePart timeWork at office
$20 per hour
...Corporate-Chesterfield, MO Full time R263020 Make a difference. As an Accounts Payable Specialist, you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely review, audit and payment of vendor invoices and employee...Hourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift- ...A leading global trading and logistics company is seeking an Accounting Payable Specialist in St. Louis, MO. This full-time on-site role will manage the day-to-day financial operations, ensuring accurate processing of payments and reconciliations. Candidates should demonstrate...Full time
- ...Accounts Payable Specialist (Administrative) About the Company O6 Environmental is a rapidly growing, full-service environmental services firm with a strong presence in the industry. We are committed to providing innovative and sustainable solutions to our clients while...Full timeWork at officeLocal area
- ...Accounts Payable Specialist Our client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts payable cycle, ensuring invoices and payments are processed accurately, efficiently, and...
- ...Sr. AP SpecialistThe Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity environment. This role is responsible for complex reconciliations, vendor management, payment processing, month-end support, and maintaining...
- Kforce is partnering with an organization in Saint Charles, MO seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role will help maintain financial accuracy, audit...Full timeWork at office
- ...A construction firm in St. Louis is seeking an Accounts Payable Coordinator to oversee invoice processing and maintain relationships with suppliers. The role entails monitoring records and ensuring accurate documentation within the pay cycle guidelines. Strong communication...Full time
- ..., now or in the future. Are you ready to dive into the dynamic world of accounts payable, taking charge of crucial functions and ensuring smooth operations? As a Senior Accounts Payable Specialist at Spectrum, you will play a key role in managing check runs and will provide...Work experience placementWork at officeLocal areaVisa sponsorship
- AFB International is seeking an experienced Accounts Payable Analyst to own the end-to-end AP process in a high-volume environment. You will perform 3-way matching, maintain accuracy, and build strong vendor relationships while improving AP workflows. The role requires...
- Kforce Inc in Saint Charles, MO is seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role helps maintain financial accuracy, audit invoices against job-costing structures...
- Graybar is seeking an Accounts Payable Specialist to safeguard company assets by ensuring accurate review, audit, and payment of vendor invoices and employee reimbursements. You will liaise with suppliers to maintain excellent relationships and provide outstanding customer...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches



