The Accounts Payable Specialist supports day-to-day accounting operations for both construction and service teams. This role manages invoices, payments, reconciliations, and vendor communications while ensuring financial transactions are accurate, timely, and properly documented.
What You'll Be Responsible For
Receive, verify, code, and process vendor invoices, ensuring proper documentation and approvals.
Schedule and process payments through checks, ACH, and wire transfers while maintaining payment terms and cash flow requirements.
Reconcile accounts payable, credit card, and bank transactions and research discrepancies as needed.
Communicate with vendors regarding invoices, payment status, discrepancies, and account questions.
Support payroll processing through timesheet entry, payroll data uploads, reimbursements, and deductions.
Review and process employee expense reports in accordance with company policies.
Prepare AP-related reports and provide information to support cash flow management and financial reporting.
Support annual financial audits by gathering requested documentation and records.
Assist with year-end 1099 preparation and vendor reporting.
Provide additional accounting and finance support as assigned.
Qualifications & Experience
High school diploma or equivalent required.
3–5 years of accounts payable or accounting experience, preferably within the construction industry.
Strong data entry and numerical skills with excellent attention to detail.
Proficiency in Microsoft Excel and Microsoft Office Suite.
Experience with Sage 100 Contractor, QuickBooks Enterprise Contractor, or Microsoft Business Central is a plus.
Basic understanding of bookkeeping and accounting principles.
Core Competencies
Accuracy and attention to detail
Strong organization and time management
Numerical and analytical skills
Problem-solving ability
Effective vendor and internal communication
Ability to manage multiple priorities and deadlines
Confidentiality and professionalism
Why Join Us?
Competitive salary and benefits package
Career growth opportunities within a rapidly expanding company
Commitment to a strong safety culture and quality-driven projects
Work Environment
Location: Gilbert, Arizona Work Environment: Primarily office-based with extensive computer use
Numbers & Facts
Location
Gilbert, Arizona
Skills
Accountingunmatched
Accounts Payableunmatched
Analysis Skillsunmatched
Billingunmatched
Bookkeepingunmatched
Card Processingunmatched
Cash Flowunmatched
Cash Managementunmatched
Check Processingunmatched
Constructionunmatched
Corporate Policiesunmatched
Data Entryunmatched
Detail Orientedunmatched
Documentationunmatched
Expense Reportsunmatched
Financeunmatched
Financial Auditunmatched
Financial Reportingunmatched
Financial Transactionsunmatched
High School Diplomaunmatched
Intuit Quickbooksunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Product Familyunmatched
Multitaskingunmatched
Numerical Analysisunmatched
Payroll Administrationunmatched
Performance Reviewsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Time Managementunmatched
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