Construction Accounts Payable Specialist
$50k - $65kScott Contracting
Construction Accounts Payable Specialist
Scott Contracting is seeking a detail-oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction-specific Accounts Payable - including subcontractor pay applications, lien waivers, retainage tracking, and vendor compliance documentation. The ideal candidate understands the flow of construction payments and takes pride in accuracy, organization, and proactive communication. You will work closely with project managers, vendors, and leadership to ensure payments are processed correctly, documentation is complete, and job cost records remain accurate across multiple active projects. We are looking for someone who values reliability, professionalism, and teamwork - and who wants to be part of a stable, well-respected commercial contractor.
Key Responsibilities:
- Review and process subcontractor pay applications (AIA G702/G703 and similar forms).
- Verify percent-complete billing and retainage calculations.
- Track and manage conditional and unconditional lien waivers.
- Maintain subcontractor Certificates of Insurance (COIs) and compliance documentation.
- Code invoices accurately to jobs and cost codes within QuickBooks.
- Reconcile vendor statements and resolve discrepancies.
- Perform bank and credit card reconciliations.
- Maintain organized documentation for audit and reporting purposes.
- Assist with month-end closing tasks and project budget updates.
- Communicate professionally with vendors, subcontractors, lenders, and internal teams.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Minimum 2+ years of construction-specific Accounts Payable experience with a commercial general contractor or subcontractor environment.
- Experience processing subcontractor pay applications.
- Working knowledge of retainage, lien waivers, and subcontractor compliance requirements.
- Strong proficiency in QuickBooks and Microsoft Excel.
- Experience coding to job and cost code levels.
- High attention to detail and strong organizational skills.
- Ability to manage multiple active projects simultaneously.
What Success Looks Like in This Role:
- Subcontractor payments are accurate and processed on time.
- Lien waivers and compliance documentation are complete and organized.
- Job cost records are reliable and up to date.
- Financial discrepancies are identified early and resolved professionally.
- Project managers trust the accuracy of financial reporting.
Compensation & Benefits:
Salary Range:$50,000 - $65,000 per year, depending on experience and construction Accounts Payable expertise.
At Scott Contracting, we believe in taking care of the people who help take care of our projects. We offer a comprehensive benefits package that includes:- Medical, dental, and vision insurance.
- Life insurance.
- Short-Term and Long-Term Disability coverage.
- 401(k) with profit sharing.
- Paid time off and paid holidays.
- Up to 12 pre-approved work-from-home days per year.
- Stable, full-time employment with long-term growth potential.
Our work-from-home policy is designed to provide occasional flexibility while maintaining strong collaboration and accountability within our team.
About Scott Contracting:
Scott Contracting, LLC is a commercial general contractor based in Suwanee, GA. Since 2003, we have built our reputation on quality craftsmanship, competitive pricing, and delivering projects on time. We are licensed in Georgia, Alabama, Florida, North Carolina, South Carolina, and Tennessee. We value professionalism, accountability, and long-term relationships - both with our clients and our team members. We look for team members who are consistent, dependable, and take pride in doing things the right way.
- ...Accounts Payable Specialist CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 28...SuggestedWork experience placementWork at officeLocal areaFlexible hours
$55k - $65k
...Construction Accounting / Accounts Payable Specialist Who: A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. What: Join a collaborative accounting team...SuggestedFull timeTemporary workWork at officeImmediate startRemote workWork from home- ...global market demands. To learn more about our company, visit us at GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a "...Suggested
- ...Atrium is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high-volume invoice processing, vendor management, and payment operations. Must be legally authorized to work in the United States. Responsibilities Process vendor...SuggestedWeekly payContract workTemporary workLocal areaShift work
- ...Staffing Vice President @ BOS Staffing | Legal Recruiting, Accounting Recruitment, AI Queries Our Client, an industry leader in the... ...heavy machinery distribution industry, is seeking an Accounts Payable Specialist for their Flowery Branch, GA location. As a customer driven...SuggestedFull timeTemporary workWork at office
- Vaco is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once trained, role will switch to a Hybrid schedule. Position Summary The Accounts Payable Specialist is responsible...For contractorsWork at officeLocal areaImmediate start
- ...Description Job Title: Accounts Payable Specialist Branch: 999 Department: Accounting Reports to: Accounts Payable Supervisor Date: 04/13/2026 Position Summary The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment,...
- ...Summary The A/P Specialist is responsible for supporting the Accounts Payable functions across assigned stores. This role ensures timely, accurate processing of vendor invoices and payments, reconciliation of financial accounts, and maintenance of accounting records in...
- ...progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible...Local areaHome office
- ...Ace Hardware Corporation is looking for an A/P Specialist in Cumming, Georgia. This role is crucial for managing the Accounts Payable functions across assigned stores, ensuring timely processing of vendor invoices and payments. The ideal candidate will have at least 3...
- ...firstPRO 360 is assisting their client in the Alpharetta area in a search for a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining...
- ...Our client in the Alpharetta area is looking for an Accounts Payable Specialist to join their team on a contract-hire basis. They offer an excellent culture, great leadership, an environment favorable to ideas and process improvement suggestions and long term career potential...Contract work
- ...Andritz AG is seeking an Accounts Payable Specialist I in Alpharetta, GA, to process invoices and manage vendor accounts efficiently. You will ensure timely payments, maintain positive vendor relationships, and handle discrepancies. The ideal candidate should have an Associate...Work at office
- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians...Temporary workWork experience placementLocumWork at office
$90k
...Job Description Accounts Payable Specialist Who: We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software. What: You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team...Work at office- ...Accounts Payable Specialist Jackson and Coker connects healthcare professionals with hospitals and clinics that need temporary support, ensuring patients receive care when and where they need it most. Our work keeps communities healthy by filling critical staffing gaps...Temporary workFor contractorsWork at office
- ...A financial services company in Peachtree Corners is seeking an Accounts Payable Specialist. This role is essential for managing and processing all invoices, ensuring compliance with company policies, and fostering strong vendor relationships. Key responsibilities include...
- ...Accounts Payable Specialist Full Time, Buford, GA, US Department: Finance Classification: Non-Exempt Reporting Structure: Head of Finance Educational Background Associate degree in accounting or related field, or 2–4 years of relevant experience Skills and Training Strong...Full time
$28 - $30 per hour
...Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday- ...Accounts Payable Specialist Lawrenceville, GA Base Pay: $ Per Hour Job Number: 1291352 Industry: unavailable Employee Type: Temp Description Duties & Responsibilities: Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files...Hourly payTemporary workWork experience placementWork at office
- SHIELDTEC LLC is seeking a Full Time Accounts Payable Specialist in Buford, GA. The ideal candidate will possess an associate degree in accounting or related field, or 2-4 years of relevant experience. You will be responsible for posting invoices, reconciling vendor statements...Full time
- SPP Pumps is seeking an accounting professional located in Norcross, Georgia. The role focuses on the accounts payable process, vendor communication, and reconciliation of accounts. The ideal candidate will have an Associates degree or higher and at least 3 years of relevant...
$65k
...Bookkeeper with Construction Industry Experience Who: We are seeking a skilled and detail-oriented bookkeeper with prior experience... ...The ideal candidate will manage financial records, process accounts payable and receivable, and ensure compliance with industry-specific...Full timeCasual workWork at officeImmediate startRemote work- ...Seeking a detail-oriented AP/AR Clerk to manage the full accounts payable cycle while supporting accounts receivable and general accounting functions. The ideal candidate has experience with invoice processing, reconciliations, ERP systems, and maintaining accurate financial...Weekly pay
- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
- ...Primetals Technologies USA is a leading partner for engineering, plant construction and lifecycle services in the metal industry. We provide innovative and practical solutions to support our customers with long-term sustainability goals and their increased competitiveness...Work at officeWorldwide
- ...Payroll Specialist CRH's Americas Materials division is the leading integrated supplier... ..., ready mixed concrete and paving and construction services in North America. Our operations... ...Enables robust financial reporting and accounting. P2P (Procure-to-Pay): Ensures...Hourly payWork at office
- ...Key Responsibilities Overview: The position of Accounts Receivable Administrator encompasses general clerical duties related to the... ...Industrials accounts receivable mailbox. Assists Accounts Receivable Specialists with requests from Global Industrial's customers and follow up...Local area
$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...Full time- ...Responsibilities Expected outbound call volume of 35 to 55 per day. Reduce aging bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and...Local area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Construction Accounts Payable Specialist. Be the first to apply!

