Want to know if you’re a fit? Upload your resume and let our AI show you.
Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Constructionunmatched
Construction Projectsunmatched
Construction Supportunmatched
Corporate Policiesunmatched
Detail Orientedunmatched
Establish Prioritiesunmatched
Facilities and Maintenanceunmatched
Financeunmatched
Financial Auditunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
High School Diplomaunmatched
Infrastructure Constructionunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Natural Gasunmatched
Oil and Gasunmatched
Organizational Skillsunmatched
Procure to Pay/Purchase to Pay (P2P)unmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Sarbanes-Oxley Act (SOX)unmatched
Service Deliveryunmatched
Team Playerunmatched
Time Managementunmatched
Description
We are seeking an AP Specialist for our established infrastructure construction organization that supports the natural gas industry. The company delivers comprehensive construction services, including pipeline installation, maintenance, facility modifications, and new construction projects. With a commitment to operational excellence and professionalism, the organization maintains high standards across both field and corporate functions.
Key Responsibilities:
Participate in routine activities related to Procure-to-Pay (P2P) functions as assigned.
Process high-volume vendor invoices, including review for accuracy, proper GL coding, approval routing, and 2- or 3-way matching.
Research and resolve invoice discrepancies in collaboration with procurement and operational teams.
Reconcile vendor account balances against monthly statements and follow up as necessary.
Support various accounting functions, audits, and special projects as assigned.
Ensure compliance with GAAP, company policies, internal controls, and Sarbanes-Oxley (SOX) requirements.
Complete all work in alignment with departmental expectations to ensure timely and accurate output.
Requirements
Required Qualifications:
High School Diploma required.
Three years of high-volume accounts payable experience preferred.
Working knowledge of multiple accounting functional areas.
Solid understanding of basic accounting principles.
Strong attention to detail.
Excellent organizational skills with the ability to multitask and prioritize responsibilities.
Ability to work independently with sound decision-making skills.
Self-motivated with a collaborative, team-oriented mindset.
Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook).
Preferred Qualifications:
Associate's degree in accounting, finance, or related fields preferred.
Benefits
Competitive compensation
Career growth and advancement opportunities
Comprehensive benefits package including Medical, Dental, Disability, and Life Insurance (Day 1 eligibility)