Construction Accounts Payable Specialist
Elevated Technologies
Overview Job Title: Construction Accounts Payable Specialist Location: Grand Rapids, MI or Novi, MI Job Summary: The Construction Accounts Payable (AP) Specialist is responsible for managing all AP functions related to construction operations, including subcontract administration, compliance tracking, certified payroll coordination, invoice processing, purchasing, and vendor account setup. This role requires strong organizational skills, attention to detail, and extensive experience working in construction financial administration. The AP Specialist ensures accurate, timely, and compliant financial operations while supporting project teams and contributing to efficient project delivery. Job Responsibilities Manage Subcontractor Compliance Issue subcontract agreements and ensure all required contract documents are executed prior to project start. Collect and maintain subcontractor compliance documentation ensuring subcontract documents are up to date and compliant prior to processing any payments. Review insurance documents for compliance and communicate with subcontractors to resolve missing or noncompliant insurance information. Create and maintain certified payroll tracking systems for prevailing wage projects. Track subcontractor labor hours, wage classifications, and compliance status. Review vendor invoices for accuracy and verify supporting documentation (G702, G703, lien waivers). Maintain organized AP records and coordinate invoice approvals with project managers and leadership. Accounts Payable Prepare and submit credit applications for new vendors and suppliers. Coordinate with vendors regarding account approvals, credit limits, and payment terms. Maintain vendor account records and follow up on pending applications. Prepare, manage, and distribute tax-exempt certificates. Work closely with vendors to resolve tax discrepancies and exemption inquiries. Create purchase orders based on quotes provided by project staff. Match POs with invoices and receiving documentation to ensure accuracy. Resolve pricing, shipping, or billing discrepancies. Maintain purchasing records and support project cost tracking. Qualifications Proven work experience or Bachelor's degree in Accounting, Business Administration, or related field preferred. Prior experience working for a General Contractor or Subcontractor is preferred. Strong organizational skills and high attention to details. Proficiency with Microsoft Office Suite; experience with Quickbooks Online and Procore or other General Contracting software is a plus. Experience working in Federal Contracting is a plus Excellent verbal and written communication skills. Compensation and Benefits Salary commensurate with experience and qualifications Health, dental, and vision insurance Paid time off 401(k) plan with employer matching contribution Equal Opportunity Employer Elevated Technologies Services, LLC is committed to providing reasonable accommodation as an Equal Opportunity Employer to applicants with disabilities. If you require assistance or accommodation to complete your application, please contact us at View email address on click.appcast.io or View phone number on click.appcast.io. Please provide your contact information and a description of your accessibility issue. We will review requests for accommodation on a case‑by‑case basis. Elevated Technologies Services, LLC. is proud to be an Equal Opportunity Employer. We provide equal employment opportunities to all employees and applicants without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, pregnancy, genetics, or any other legally protected status. Company Background Established in 1987, Elevated Technologies Services, LLC has steadfastly committed over 35 years to the specialized field of elevator systems, providing comprehensive maintenance, repair, modernization, and installation services. Our expertise spans more than 40 states nationwide, serving industries such as automotive, hospitality, healthcare, finance, government, education, energy, and technology. #J-18808-Ljbffr
- ...Accounts Payable Specialist The Accounts Payable Specialist receives, processes, and verifies invoices from vendors and subcontractors. This... ...job costing is preferred. Experience working for a construction company is preferred. Benefits Weekly pay PTO...SuggestedWeekly payFull timeFor contractorsFor subcontractorWork at officeLocal area
- ...Overview Stefanini Group is hiring a Medical Billing Specialist for Grand Rapids, MI (Hybrid). For quick Apply, please reach out to Rahul... ...all charges into the system and posts to the appropriate account. Verifies and maintains processes that result in appropriate turnaround...SuggestedWork from homeWorldwide
$28.37 - $36 per hour
...firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and being... ...workflows and strong internal controls across accounts payable operations. Provide responsive, high-quality support to internal...SuggestedHourly payWeekly payWork at officeLocal areaFlexible hours- ...our customers’ lives working with work with dealers, builders, contractors, designers, and architects. A/P SPECIALIST Accurately process and record accounts payable transactions, ensuring timely payments to vendors and maintaining vendor records. Generate and send...SuggestedFor contractors
- ...Kent Companies is seeking a full-time Accounts Payable Specialist in Grand Rapids, MI. This role will handle vendor invoices and require accurate data entry skills. Responsibilities include reviewing, coding, verifying invoices, and maintaining vendor accounts. Candidates...SuggestedWeekly payFull time
- ...Stout in Grand Rapids is seeking an Accounts Payable professional to manage financial records and ensure timely payments. The successful candidate will handle supplier invoices, employee expense reports, and bank reconciliations while supporting month-end close activities...Flexible hours
- ...Accounts Payable Specialist - MIE Grand Rapids Location: GRAND RAPIDS MI , US Department: MIE Grand Rapids Type: Full Time Posted: 2026-06-02 Description Morrison Industries is looking for an experienced Accounts Payable Specialist to join our team in Grand Rapids, Michigan...Weekly payFull timeWork at office
- ...invoices, match to purchase orders/receivers, and support timely accounts payable. Maintain accurate vendor, pricing, and part information in... ...but not required. Experience ordering parts or materials in construction, building products, manufacturing, or distribution. Specific...Work at office
- ...Acrisure, LLC in Grand Rapids, Michigan, is looking for a Vendor Payables Associate to support operational functions in the Vendor Payables organization. The successful candidate will handle invoice processing, supplier inquiries, and assist with master data accuracy,...
- ...For 40 years, Cedar Crest has continued to be a local, family run, West Michigan company. About the role We are seeking an Accounts Payable Specialist to join our team. In this role, you will be responsible for managing the accounts payable process, ensuring timely and...Work at officeLocal area
- ...Cedar Crest Dairy, located in Hudsonville, Michigan, is looking for an Accounts Payable Specialist. This position is crucial for managing the accounts payable process and ensuring the accuracy and timeliness of invoice payments. You will play a key role in maintaining...
- ...Innovation is seeking a self-directed, detail-oriented individual to support the day-to-day operations of our Finance Department as an Accounts Payable Administrator. This role is responsible for ensuring accurate and timely processing of accounts payable transactions while...Full timeTemporary workWork at officeMonday to Friday
$25 - $32 per hour
...more exclusive features. At Service Express, we believe that great work starts with great people! We are looking for an Accounts Receivable specialist to join our team! The Accounts Receivable Specialist is responsible for collection of invoices within portfolio of...Full timeWork at officeVisa sponsorshipWork visaMonday to Friday3 days per week- ...D.J.'s Lawn Service, Inc. is hiring an Accounts Receivable Administrator in Grand Rapids, MI. This role involves working within a team to process and post client invoices, apply payments, and assist in managing past due accounts. The ideal candidate will have reception...
- ...Morrison Industries LLC is seeking a motivated Accounts Receivable Specialist to join our accounting team in Grand Rapids, MI. This full-time role involves processing payments, managing accounts, and ensuring compliance with financial procedures. Applicants should have...Full timeWork at office
- ...The Accounts Receivable Administrator will work with a team to review, process, and post client invoices for timely billing per company... ...duties as required or requested. 1 year of Accounting, Accounts Payable or Accounts Receivable experience. General understanding of...Temporary work
- ...continuum. For more information, visit Job Title RCM A/R Specialist Summary Accounts Receivable Specialists work in our Revenue Cycle Management... ...to invoices and incoming bills and may work with Accounts Payable Specialists to balance company financial records. Maintain...Work at office
- ...Acrisure is looking for a Specialist in Cash App & Receivables in Grand Rapids. This role involves supporting timely execution of processes... ...regulations. Applicants should have a Bachelor's degree in accounting or finance, alongside experience in insurance accounting....
$21 - $25 per hour
...Morrison Industries is looking for a motivated and detail-oriented Accounts Receivable Specialist to join our fast-paced, high-volume accounting team at our corporate office located at 1825 Monroe NW, Grand Rapids, MI 49505. This is a full-time position Monday through...Hourly payFull timeWork at officeMonday to Friday- ...financial services leader is seeking an Associate I – Carrier Payables in Grand Rapids, Michigan. You will be responsible for ensuring... .... Ideal candidates will have a high school diploma, a year of accounting experience, and strong attention to detail. This role requires...
$22 - $29 per hour
...We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. This role is responsible for managing the full cycle of accounts receivable, including invoicing, cash application, collections, and account reconciliation. The ideal candidate...Hourly payTemporary workLocal area$19.61 - $24.51 per hour
...Job Description Job Description Accounts Payable Specialist Job Location: Onsite Position Type: Full Time Schedule: Monday–Friday, 8:30 AM–5:00 PM EST Compensation: $19.61 - $24.51 per hour Join Our Team as an Accounts Payable Specialist Member First...Hourly payFull timeTemporary workInternshipWork at officeMonday to Friday$20 - $24 per hour
...seeking an Office Administrator to manage daily administrative operations at our Byron Center, MI office. The role involves handling accounts receivables, welcoming clients, and ensuring office functionality. Strong communication and organizational skills are essential....Hourly payFull timeWork at office$20 - $24 per hour
...Position Type: Full Time Travel Percentage: None Job Category: Accounting Pro-Vision is currently hiring for an Office Administrator.... ...Receivable Provide backup support for invoicing and accounts payable processes Front Desk & Reception Welcome and direct visitors and...Hourly payFull timeCurrently hiringWork at office- ...protect members' financial well-being? We're seeking a Bookkeeping Specialist for our Network Partner, Xtend, to provide stand-in and daily... ...processing and general ledger balancing. If accuracy, accountability, and financial integrity matter to you, this could be a great...Work experience placementWork at officeMonday to Friday
- ...Job Description Senior Bookkeeper (Client Accounting Services) Key Responsibilities Client Engagement & Project Management Manage and maintain project timelines for assigned client accounts. Monitor engagement progress and ensure deadlines are met....Remote work
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Grand Rapids, Michigan on a Contract basis. This position focuses on managing a portfolio of customer accounts, driving timely payment activity, and addressing billing...Contract work
$65k - $95k
...Job Description Job Description LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future....Local area$22 per hour
...rapidly growing retail business is looking for an accomplished, upbeat, and friendly individual to join our team as an Accounts Receivable Specialist. The successful candidate for this role will have a strong command of the company’s billing and customer service policies...Hourly payDaily paidWork at office- ...Mercantile Bank of Michigan in Wyoming, MI is seeking a Part-Time Payroll Distribution Specialist to manage payroll and tax document distribution. This role involves daily production schedule management, coordination with delivery services, and maintaining inventory of...Full timePart time
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