Accounts Payable Specialist
Muckleroy-
Grounded in People. Built on Accountability. Focused on Results. At Muckleroy & Falls, we do more than build projects. We build strong teams, lasting partnerships, and environments where people experience transformational growth. As a Best Place to Work, we are committed to creating a supportive, high-performance culture rooted in service, accountability, and continuous improvement. Accounts Payable Specialist plays a critical role in supporting the financial operations of our projects. This position ensures that subcontractor pay applications and supplier invoices are processed accurately and efficiently while maintaining strong relationships with project teams and vendors. This is an opportunity to contribute to the success of our projects while growing your expertise in construction accounting. What You’ll Do Open, sort, and distribute daily mail and manage group email inbox Save pay applications and invoices to SharePoint for coding and approval Validate subcontractor pay application billing and supporting documentation Enter approved pay apps and invoices into Vista in the correct accounting period Update internal payment trackers and maintain accurate payment records Process check requests, mail payments, and coordinate subcontractor pick‑ups Audit and process monthly credit card statements, ensuring proper receipt coding Reconcile vendor statements and match invoices to payments Verify subcontractor compliance documentation (W‑9s, COIs, releases) Communicate with Project Managers and vendors to resolve discrepancies Assist with job closeout and final financial documentation What You’ll Bring High School diploma required 3–5 years of experience in construction accounting or related field Experience with accounting systems (Vista preferred) Strong proficiency in Microsoft Office, especially Excel and Word Knowledge of sales tax within the construction industry Alignment with M&F core values: Team Player, Mentor, Relentless, Learn Every Day, and Accountable Communicator What You Will Experience at M&F We are grounded in our people and committed to creating an environment where you can grow personally and professionally. Competitive base salary based on experience Annual bonus potential Company-sponsored health care benefits Retirement benefits PTO, holiday, and sick time Cell phone allowance Beyond compensation, you will experience: A collaborative and supportive work environment Coaching and development opportunities A culture that values quality, service, and accountability Team‑building events such as par 3 golf outings, rodeo trips, and family picnics A leadership team committed to mentoring and continuous improvement If you are passionate about construction finance, thrive on accuracy and accountability, and want to be part of a company where your work truly matters, we would love to connect with you. Work Schedule & Conditions Standard schedule: Monday–Friday 8 AM – 5 PM (with flexibility as needed) Some overtime or weekend work may be required Travel to project sites across Texas may be required Equal Employment Opportunity Statement Muckleroy & Falls is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, veteran status, or any other characteristic protected by applicable law. Employment Disclaimer This job description is intended to describe the general nature and level of work performed by employees assigned to this position. It is not an exhaustive list of all responsibilities, duties, and skills required. Employment with Muckleroy & Falls is at‑will and may be terminated at any time, with or without cause or notice, by either the employee or the company, in accordance with Texas law. #J-18808-Ljbffr
- ...resources necessary to promote a culture of ownership and accountability to guide your career path and financial freedom. Are you ready to make your mark? As an Accounts Payable/Accounts Receiveable Specialist, you will be working with customers and carriers to communicate...SuggestedCasual workWork at officeLocal areaMonday to Friday
- ...matching Dental insurance Health insurance Vision insurance Paid time off Parental leave Training & development SUMMARY The Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annual tasks related to processing and proper recording...SuggestedImmediate start
- ...Description Grounded in People. Built on Accountability. Focused on Results. At Muckleroy & Falls, we do more than build projects. We... ..., accountability, and continuous improvement. The Accounts Payable Specialist plays a critical role in supporting the financial operations...SuggestedFor subcontractorWork at officeMonday to Friday
$30 per hour
...Accounts Payable Specialist Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth financial operations. This position offers an exciting opportunity to contribute to our dynamic and growing team in Fort...SuggestedHourly payFor contractors- ...partner built on strong relationships, operational know-how, and a relentless focus on customer success. Role Overview The Accounts Payable Specialist provides support to the accounts payable department and performs accounts payable functions. Responsibilities Processes...SuggestedLocal areaFlexible hours
$60k - $80k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Clerical Fort Worth, TX, US 2 days ago Requisition ID: 1815 Salary Range: $60,000.00 To $80,000.00 Annually At...Hourly payFull timeTemporary workWork at officeFlexible hours- ...Accounts Payable Specialist Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. We invest in relationships and recognize the value in...
- ...processing, verifying and reconciling invoices; managing vendor accounts. Essential Responsibilities : Processing HIGH volume... ...analyzing invoices and recording entries. Processing accounts payable using accounting software and other programs. Handling...Casual workWork at officeLocal areaAfternoon shift
- ...Accounts Payable Specialist The Accounts Payable Specialist will manage full-cycle accounts payable processing to ensure accurate and timely settlement of vendor obligations. This role is vital to operational efficiency and focuses heavily on vendor management, multi...
$52k - $62.4k
The Accounts Payable Specialist will manage full-cycle accounts payable processing to ensure accurate and timely settlement of vendor obligations. This role is vital to operational efficiency and focuses heavily on vendor management, multi-way invoice matching, account...Permanent employmentTemporary workWork experience placementShift work- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for overseeing the accounts payable functions and assisting with AP related projects. The Accounts Payable Specialist is a hybrid position which includes working in the office once per week....Weekly payWork at office1 day per week
- A leading agricultural cooperative in Fort Worth is seeking a service-oriented individual to manage a portfolio of supplier accounts. The role requires strong communication skills, problem-solving abilities, and attention to detail. Candidates with an Accounting or Business...
$60k - $80k
Lumin8 Transportation Technologies, LLC is seeking an Accounts Payable Specialist in Fort Worth, TX. This full-time position involves monitoring capital outflows and ensuring vendor payments are processed accurately. The ideal candidate will have a solid background in finance...Full timeWork at office- Venturi Supply in Fort Worth, Texas is seeking an Accounts Payable Specialist to support our accounts payable department. The ideal candidate should have over 3 years of multi-site accounts payable experience and be proficient in MS Office 365. Responsibilities include...
- Muckleroy & Falls, Ltd. in Fort Worth, Texas is looking for an Accounts Payable Specialist to support financial operations. This role involves processing invoices and maintaining vendor relationships, ensuring accuracy in financial documentation. The ideal candidate will...Work at office
- Wilks Brothers LLC seeks an Accounts Payable Specialist for their Fort Worth facility. This role involves managing the full accounts payable process, ensuring timely vendor payments, and supporting operational efficiency. Key responsibilities include processing invoices...
- Aurum Construction, LLC is seeking a detail-oriented Accounting Clerk in Fort Worth, Texas. The ideal candidate will support day-to-day... ...accounting operations including vendor management and accounts payable tasks. You'll collaborate closely with the accounting team to...
- Spot On Talent is seeking an Accounts Payable Specialist for a temporary role in Fort Worth, Texas. This exciting opportunity involves processing vendor invoices and resolving accounts payable issues in a dynamic environment. Candidates should have 2-5 years of experience...Temporary work
- A company in the construction supply industry is looking for an Accounts Payable Specialist in Fort Worth, TX. This role involves processing a high volume of vendor invoices, managing the accounts payable cycle, and ensuring accuracy in financial transactions. The ideal...For contractorsFlexible hours
- The Center for Transforming Lives in Fort Worth, Texas is seeking an experienced Accounts Payable Specialist responsible for processing transactions, maintaining accurate records, and ensuring timely payments to vendors. The ideal candidate should have a solid understanding...Work experience placement
- Hands of Heartland in Fort Worth, TX is looking for an Accounts Payable Specialist. This full-time hybrid role involves overseeing accounts payable functions, ensuring timely payment of invoices, and assisting with related projects. The ideal candidate must have 3+ years...Full timeWork at office
- Wilks-Brother in Fort Worth, TX, is seeking an Accounts Payable Specialist to manage vendor invoices and ensure timely payments. The role requires proficiency in standard accounting practices and strong attention to detail. The ideal candidate will have experience in accounts...
- Muckleroy & Falls is seeking an Accounts Payable Specialist to support financial operations effectively while ensuring accurate payment processing. You will be integral to maintaining strong relationships with project teams and vendors within a culture of accountability...
- ...Join Fenix Parts and Excel in Accounts Payable Fenix Parts isn't just a company; it's an essential part of the automotive recycling revolution... ...career with us. Position Overview: Accounts Payable Specialist As an Accounts Payable Specialist, you will ensure the...Monday to FridayDay shift
$60k - $65k
...$60,000 – $65,000 base + 10% bonus A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and support daily accounting operations. This role also provides backup receptionist...Full timeWork at office- ...United States Employee Type FT Exempt Required Degree 4 Year Degree Contact information Email ****@*****.*** Description The Accounts Payable Clerk is responsible for assisting with the full cycle Accounts Payable process for the company. DUTIES & RESPONSIBILITIES:...Daily paidWork at office
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...We have poured our passion, energy, and excitement into crafting an extraordinary place and brand - and we know that the right Accounts Payable Clerk for Hotel Drover will be as inspired and passionate about this vision as we are. Care for people, have a belief in the...
- ...Job Description We are looking for a detail-oriented and reliable Accounts Payable Clerk to join our team! If you enjoy working with numbers, staying organized, and being part of a fast-paced environment, this could be a great fit for you. Benefits Health Insurance Dental...
$19 per hour
$ 19 PER HOUR Our client is seeking an Accounts Payable Clerk to work in their Hurst office. Responsibilities All basic Accounts Payable functions Data entry Filing Account reconciliation Skills Proven working experience as accounts...Hourly payWork experience placement
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