CliftonLarsonAllen (CLA) Search has been retained by Huffines Communities to identify an Accounts Payable Specialist to serve their team. Huffines Communities is seeking a detail‑oriented and dependable Accounts Payable Specialist to support their growing accounting team. This role is responsible for the full‑cycle accounts payable process and will play a key role in maintaining strong vendor relationships and accurate financial records. The ideal candidate enjoys working in a fast‑paced environment, is highly organized, and takes pride in accuracy and follow‑through.To learn more, click here: You'll Do:Process high-volume vendor invoices with accuracy and timelinessPerform two‑way and three‑way matching of invoices, purchase orders, and receiving documentsEnter invoices into the accounting system and ensure proper coding and approvalsPrepare and execute weekly payment runs, including checks and ACH paymentsRespond to vendor inquiries via phone and email and resolve discrepancies professionallyMaintain vendor files and ensure compliance with company policiesAssist with month‑end close activities related to accounts payableSupport continuous improvement of AP processes and documentationComplete special projects and additional accounting duties as assignedWhat You'll Need:Associate's or Bachelor's degree in Accounting or a related field preferred (or in progress)2+ years of hands‑on accounts payable experience requiredExperience processing invoices from receipt through payment requiredExposure to ACH payments and check processingExperience in real estate, construction, or a mid‑sized organization preferredFamiliarity with invoice approval workflows and internal controlsComfortable handling vendor communication and issue resolutionStrong attention to detail and commitment to accuracyAbility to manage deadlines and prioritize in a fast‑paced environmentProficiency with accounting systems and Microsoft Excel#J-18808-Ljbffr