Accounts Payable Specialist

Job Description

Job Description

Looking to join a  growing contractor on the east-side with multiple locations where your work directly supports day-to-day financial operations? This  family-oriented team is seeking an  Accounts Payable Specialist to help keep vendor payments, invoices, and financial records running smoothly in a collaborative, in-office environment.

If you’re organized, detail-focused, and experienced in accounts payable, we’d love to hear from you.

Responsibilities

• Manage the full accounts payable process, including invoice verification, matching invoices to purchase orders, and preparing payments.
• Receive, review, and process invoices from vendors and subcontractors accurately and on time.
• Maintain vendor records, including W9s, COIs, and other required documentation.
• Monitor expense reports to ensure compliance with company policies.
• Prepare and schedule payments while ensuring deadlines and payment terms are met.
• Reconcile vendor statements and research discrepancies when needed.
• Respond to vendor inquiries and maintain strong communication regarding payment status.
• Maintain organized financial documentation and filing systems.
• Assist with 1099 tracking and year-end reporting requirements.
• Support month-end close activities and provide data to the finance team.
• Maintain equipment rental records and coordinate with operations and vendors as needed.
• Identify opportunities to improve AP processes and efficiency.
• Reports to the Chief Financial Officer.

Qualifications

• Accounts payable or accounting experience required.
• Experience in construction, contracting, or a similar industry preferred.
• Strong attention to detail with a focus on accuracy and organization.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong communication skills for working with vendors and internal teams.
• Familiarity with tax documentation, such as W9s, COIs, and 1099s.
• Strong problem-solving skills with the ability to identify and resolve discrepancies.
• Ability to work both independently and as part of a team.
• Experience with construction accounting software (such as Foundation or similar systems) is a plus.
• Education background in finance, accounting, or a related field is a plus.

Compensation & Benefits

• Competitive salary, commensurate with experience.
• Comprehensive benefits, which may include 401(k) with company match, health, dental, vision, paid time off, and potential bonus based on company metrics.

CBIZ Talent Solutions is an Equal Opportunity Employer.

CBIZ Talent Solutions does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.