Accounts Payable Specialist – Construction

NorthPoint Search Group

  • Roswell, Georgia
  • 30+ days ago
  • $70,000 Per Year
Want to know if you’re a fit?
Upload your resume and let our AI show you.

Skills

  • Accountingunmatched
  • Accounts Payableunmatched
  • Billingunmatched
  • Code Reviewsunmatched
  • Communication Skillsunmatched
  • Constructionunmatched
  • Detail Orientedunmatched
  • Documentationunmatched
  • Fundingunmatched
  • Maintain Complianceunmatched
  • Microsoft Officeunmatched
  • Oracleunmatched
  • Presentation/Verbal Skillsunmatched
  • Project/Program Managementunmatched
  • Reconciliationunmatched
  • Team Playerunmatched
  • Time Managementunmatched
  • Vendor/Supplier Managementunmatched
  • Vendor/Supplier Relationsunmatched
  • Writing Skillsunmatched

Description

Accounts Payable Specialist – ConstructionTo apply now - email your resume to [email protected] 

Who:A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.

What:You will manage full-cycle accounts payable processes including invoice processing, vendor communication, payment execution, and reconciliation activities.

When:This is a full-time, immediate opportunity with standard business hours and occasional deadline-driven flexibility.

Where:The position is based in Roswell, GA with an in-office work environment.

Why:This role is open due to continued company growth and the need to support increasing project and vendor volume.

Office Environment:Professional, team-oriented office within a construction setting that values collaboration, accountability, and efficiency.

Salary:Up to $70,000 annually, depending on experience, plus a competitive benefits package.

Position Overview:The Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors.

Key Responsibilities:

  • Review, code, and enter invoices
  • Verify subcontractor documentation and ensure compliance prior to payment approval
  • Maintain strong relationships with subcontractors and vendors
  • Prepare checks and process remittance details
  • Reconcile vendor statements and resolve discrepancies
  • Deposit checks and post ACH/wire payments
  • Communicate funding updates to project managers
  • Import and post subcontractor pay applications from Textura and GC Pay
  • Set up vendors and maintain accurate remit-to information
  • Assist with general accounting duties as needed

Qualifications:

  • Bachelor’s degree in Accounting or related field preferred
  • Minimum 5+ years of accounts payable or general accounting experience
  • Construction industry experience strongly preferred
  • Familiarity with Textura (Oracle), GC Pay, and Vista by Viewpoint is a plus
  • Strong attention to detail and accuracy
  • Excellent communication skills (written and verbal)
  • Ability to meet deadlines in a fast-paced environment
  • Proficiency in Microsoft Office Suite

Numbers & Facts

LocationRoswell, Georgia

Similar Jobs

See more jobs