Construction Accounts Payable Specialist
Scott Contracting
About the Role Scott Contracting is looking for a friendly, sharp, organized, and detail‑driven Construction Accountant who thrives in a fast‑paced environment. In this role, you’ll help keep our financial operations running smoothly by analyzing data, maintaining accurate records, supporting daily accounting functions, and providing timely, professional communication to clients, vendors, lenders, and internal teams. Success in this position requires curiosity, initiative, and a commitment to reliability. You’ll collaborate across departments, adapt quickly to changing priorities, and bring a positive, solutions‑focused mindset to every task. If you take pride in accuracy, enjoy problem‑solving, and want to grow within a respected commercial contractor, you’ll fit right in. What You’ll Do Verify vendor accounts, process payments, and resolve invoice or payment discrepancies promptly. Partner with team members and third‑party vendors to gather, analyze, and interpret financial data. Maintain complete and accurate records, including ledgers, journals, invoices, receipts, and inventory‑related documentation. Support daily, monthly, and annual accounting activities such as financial reporting, project budget entry, account reconciliations (credit card & bank), audits, and discrepancy resolution. Perform job costing and charge expenses to appropriate accounts. Build and maintain Excel spreadsheets to support financial tracking and reporting. Stay current on accounting regulations, industry standards, and best practices. Develop and maintain strong working relationships with vendors and suppliers. Manage subcontractor certificates of insurance. Serve as backup for the Administrative Assistant when needed. Multitask effectively and stay organized in a dynamic, fast‑moving environment. What You Bring Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 2 years of accounting‑related experience within a construction environment. Strong proficiency with QuickBooks, Microsoft Office, and especially Excel. Solid understanding of accounts payable principles, accounting standards, and industry regulations. Knowledge of construction cost accounting and related financial processes. Extensive experience with account reconciliations. Exceptional attention to detail and accuracy. Strong time‑management, organizational, math, and research skills. Excellent communication and collaboration abilities. About Scott Contracting Scott Contracting, LLC is a Commercial General Contractor based in Suwanee, GA. Founded in 2003, our company was built on a commitment to deliver a level of service that stands apart in the industry. We pride ourselves on providing the fundamentals clients expect—quality work, competitive pricing, and on‑time delivery—while consistently going above and beyond. We are licensed in Georgia, Alabama, Florida, North Carolina, South Carolina, and Tennessee, and we continue to grow with a focus on integrity, craftsmanship, and long‑term relationships. We look forward to the possibility of welcoming you to our team. #J-18808-Ljbffr Scott Contracting
$50k - $65k
...About The Role Scott Contracting is seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction‑specific Accounts Payable – including subcontractor...SuggestedFull timeTemporary workFor contractorsFor subcontractorWork from home- Career Opportunities: Accounts Payable Specialist, Shared Services (520356) Requisition ID 520356 -Posted 02/17/2026 - AMAT - CRH Americas Materials... ...aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North...SuggestedFull timeWork experience placementWork at officeLocal areaFlexible hours
$55k - $65k
...Construction Accounting / Accounts Payable Specialist Who: A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. What: Join a collaborative accounting team...SuggestedFull timeTemporary workWork at officeImmediate startRemote workWork from home- ...boardroom or at the ping-pong table, we are making an impact on the construction industry. Don’t just read what we’re about, join our team... ...Expect This position compiles, processes and maintains accounts payable records. Data entry, job and phase cost coding high...Suggested
- ...Overview We are looking for a Accounts Payable Specialist to join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely processing of vendor invoices, and account reconciliation. This role...Suggested
- ...Ace Hardware Corporation is looking for an A/P Specialist in Cumming, Georgia. This role is crucial for managing the Accounts Payable functions across assigned stores, ensuring timely processing of vendor invoices and payments. The ideal candidate will have at least 3...
- ...Fortune 100 Best Companies to Work For, PEOPLE's Companies That Care, and Fortune's Best Workplaces in Health Care. The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and...Temporary workFor contractorsWork at office
- ...firstPRO 360 is assisting their client in the Alpharetta area in a search for a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining...
- ...Andritz AG is seeking an Accounts Payable Specialist I in Alpharetta, GA, to process invoices and manage vendor accounts efficiently. You will ensure timely payments, maintain positive vendor relationships, and handle discrepancies. The ideal candidate should have an Associate...Work at office
- ...Summary The A/P Specialist is responsible for supporting the Accounts Payable functions across assigned stores. This role ensures timely, accurate processing of vendor invoices and payments, reconciliation of financial accounts, and maintenance of accounting records in...
- ...Staffing Vice President @ BOS Staffing | Legal Recruiting, Accounting Recruitment, AI Queries Our Client, an industry leader in the... ...heavy machinery distribution industry, is seeking an Accounts Payable Specialist for their Flowery Branch, GA location. As a customer driven...Full timeTemporary workWork at office
- ...Position Overview The Accounts Payable Specialist will be responsible for managing the full‑cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with...
- ...Atrium is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high-volume invoice processing, vendor management, and payment operations. Must be legally authorized to work in the United States. Responsibilities Process vendor...Weekly payContract workTemporary workLocal areaShift work
- ...Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and payments to contractors and vendors. Responsibilities Manage credit card and transaction processing and reconciliation...For contractorsWork at office
- 6 Degrees Group is recruiting for an Accounts Payable Specialist in Johns Creek, GA. This is a full-time, in-office role with a great work/life balance supporting the AP function for a well-established manufacturing company. The Specialist will serve as a key resource across...Full timeWork at office
- ...Accounts Payable Specialist Southern Reins Logistics is a full-service freight brokerage committed to delivering exceptional logistics solutions. We are seeking a proactive and detail-oriented Accounts Payable Specialist to oversee the carrier settlement and payment process...Temporary workCasual workWork at office
- ...Vaco is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once trained, role will switch to a Hybrid schedule. Position Summary The Accounts Payable Specialist is responsible for managing...Work at officeLocal areaImmediate start
- ...partners in progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible for...Local areaHome office
- ...Accounts Payable Specialist Full Time, Buford, GA, US Department: Finance Classification: Non-Exempt Reporting Structure: Head of Finance Educational Background Associate degree in accounting or related field, or 2–4 years of relevant experience Skills and Training Strong...Full time
- ...Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an AP professional who enjoys staying organized, keeping processes moving, and being a key part of a busy accounting team....Contract workImmediate start
$90k
...Job Description Accounts Payable Specialist Who: We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software. What: You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team...Work at office- ...Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) • Perform the day-to-day processing of accounts payable...Work experience placementWork at office
- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians...Temporary workWork experience placementLocumWork at office
$28 - $30 per hour
...Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday$52k - $72.8k
...This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to... ...global manufacturer of packaging equipment is looking for an A/P Specialist (an in-office position) for their North American operations...Full timeWork at office- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia, in a Long-term Contract position. This opportunity is ideal for someone who thrives in a fast-paced environment, brings strong attention to detail,...Long term contract
- ...global market demands. To learn more about our company, visit us at GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a “...
- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
$21 - $27 per hour
...Job Description Payroll Assistant – Construction Payroll (Alpharetta, GA ) A growing construction organization is seeking a detail-oriented... ...Maintain payroll records and support audits Partner with HR, Accounting, and Operations to resolve payroll issues Qualifications 2+...Hourly payContract workTemporary workWork at officeMonday to FridayShift work- ...McNaughton-McKay Electric Co. is seeking an Accounts Receivable Collections Administrator to manage customer account portfolios effectively. This role involves resolving customer issues through professional communication and following up on past due receivables, ensuring...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Construction Accounts Payable Specialist. Be the first to apply!
- accounts receivable cash application specialist Suwanee, GA
- accounts payable Suwanee, GA
- accounts receivable Suwanee, GA
- accounts payable receivable Suwanee, GA
- accounts payable clerk
- temp accounts payable clerk
- entry level accounts payable specialist
- entry level accounts payable assistant
- accounts payable admin assistant
- accounts payable associate


