Accounts Payable Specialist
Muckleroy & Falls
Description 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. Description 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. The 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 As an Accounts Payable Specialist , you’ll be responsible for managing invoice processing and supporting project financial operations: 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 8AM – 5PM (with flexibility as needed). Some overtime or weekend work may be required. Travel to project sites across Texas may be required. Compensation Base Salary – Based on Experience Annual Bonus Potential Health Care Benefits Retirement Benefits Cell Phone Allowance 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. Requirements Team Player, Mentor, Relentless, Learn Everyday, and Accountable Communicator High School diploma Experience in commercial construction industry accounting systems and software Skilled in Microsoft Office (specifically Word and Excel) Sales Tax knowledge specific to the Construction industry #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
$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...SuggestedFull 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...Suggested
- ...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...Suggested
$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$31 - $33 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist - Hybrid Full Time Professional Fort Worth, TX, US Salary Range: $31.00 To $33.00 Hourly Job Summary The Accounts Payable...Hourly payWeekly payFull timeWork at office1 day per week$60k - $80k
...live by our core values each and everyday teamwork, safety, accountability, and innovation. We believe that our employees truly make a... ...in the communities they serve. Job Summary The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for...Hourly payFull timeTemporary workWork at officeFlexible hours- ...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...Immediate start
- ...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...Local areaFlexible hours
- ...KING AND GEORGE LLC is seeking an Accounts Payable Clerk in Fort Worth, Texas. This role involves processing invoices, ensuring timely payments, and reconciling accounts. Ideal candidates should have strong communication skills and experience in accounting. A high school...
- ...Mid-States Distributing, LLC in Fort Worth, Texas is looking for a Service Oriented Accounting Professional to manage Supplier Accounts and contribute to the Accounts Payable team. The ideal candidate must possess an Accounting, Finance, or Business degree, and demonstrate...
- ...Theuniversityunion is seeking an Accounts Payable Clerk in Fort Worth, TX. This role involves assisting with the full cycle Accounts Payable process, including coding invoices, reconciling vendor statements, and preparing month-end and year-end reports. Ideal candidates...Work at office
- ...site at our facility located in: Fort Worth, TX. We do not offer visa sponsorship for this position. Position Summary The Accounts Payable Specialist is responsible for managing the full accounts payable process and ensuring accurate and timely payment of vendor...
- ...our facility located in: Fort Worth, TX. We do not offer visa sponsorship for this position. Position Summary : The Accounts Payable Specialist is responsible for managing the full accounts payable process and ensuring accurate and timely payment of vendor...
- ...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 is responsible for ensuring that all subcontractors' pay apps and supplier invoices are accurately entered into Vista. Principal duties include reviewing all pay apps/invoices for appropriate documentation...For subcontractorWork at office
- ...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...
$21 - $27 per hour
...JLM Strategic Talent Partners in Fort Worth, Texas, is seeking a detail-oriented individual with experience in Sage accounting software for a rewarding role. Responsibilities include managing project documentation, assisting HR and Accounting tasks, and collaborating...Hourly pay- ...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...
- ...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...Flexible hours
- ...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...
- ...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
- ...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
- ...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
- ...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
$21 - $27 per hour
...JLM Strategic Talent Partners in Forest Hill, Texas, is looking for an organized candidate to manage accounting tasks related to construction projects. The ideal candidate will have experience using Sage accounting software, excel in a team environment, and be self-oriented...Hourly pay- Wilks Brothers, LLC is seeking an Accounts Payable Specialist who will be responsible for managing the full accounts payable process. This role involves supporting operational efficiency through vendor management, invoice processing, and account reconciliations. Ideal candidates...
$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
- ...Job Summary The accounts payable clerk position pays a company's bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing. This position will be answering accounts payable queries...Contract workFor contractorsWork at officeLocal area
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