Construction Accounts Payable Specialist
Edgewater Technical Associates
Edgewater Technical Associates is seeking a Construction Accounts Payable Specialist to manage accounts payable activities for its Construction Projects Division. The successful candidate will work closely with project managers, vendors, and subcontractors to ensure invoices and payment applications are processed accurately and paid on time. Position Details Work location: Edgewater office in Oak Ridge, TN Schedule: Full‑time, 5/8 schedule (five 8‑hour days per week) Reports to: Projects Financial Controller Key Responsibilities Manage the accounts payable process for the Construction Projects Division Review, code, and accurately enter vendor invoices and subcontractor payment applications into the accounting system Verify invoice accuracy, project coding, required approvals, and supporting documentation, including lien waivers when applicable Work closely with project managers to obtain timely invoice approvals and resolve questions Communicate professionally with vendors and subcontractors regarding billing and payment matters Monitor payment deadlines and ensure timely and accurate payments Reconcile vendor statements and research invoice or payment discrepancies Maintain organized accounts payable records and support month‑end closing activities Required Qualifications Two or more years of relevant accounts payable experience Exceptional attention to detail and accuracy Strong written and verbal communication skills Strong time‑management and organizational skills Proficiency with Microsoft Office Suite and general computer applications Ability to work independently, manage multiple priorities, and meet recurring deadlines Ability to handle confidential financial information professionally Preferred Qualifications Experience with a construction firm and/or government contractor Accounting degree Experience with Deltek Costpoint is a plus Benefits Paid time off Medical, dental, vision, and disability insurance Pre‑ and post‑tax 401(k) retirement plan with company matching contributions and 100% vesting for eligible participants from Day 1 Equal Opportunity Employer Edgewater is an equal opportunity employer and all qualified applicants will be considered for employment without regard to race, color, religion, sex, national origin, protected veterans, or individuals with disabilities in accordance with EO 14173. #J-18808-Ljbffr
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...Accounts Payable Clerk The Accounts Payable (A/P) Clerk plays a vital role in the Finance Department by ensuring the timely and accurate processing of all account payable vouchers. This includes stamping received and paid dates on all vouchers, managing vendor communications...SuggestedWork at office- Job Summary We are seeking a dedicated Accounts Payable Clerk to join our team. In this position, you are responsible for high‑volume, end‑to‑end AP processing, including invoice verification and entry, payment processing, workflow coordination, and vendor account maintenance...SuggestedWork at officeLocal area
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