Are you an Accounts Payable professional with a strong eye for detail who enjoys managing the full A/P cycle and partnering with cross-functional teams? This could be an excellent long-term opportunity!What You'll Be Responsible ForReview, monitor, and process invoices, including coding, supporting documentation, terms, and approvalsReconcile vendor statements, track aging items, and investigate and resolve discrepanciesMaintain required compliance documentation such as W-9s, insurance/COIs, agreements, and onboarding recordsExecute payment processing (check runs and EFT), maintain vendor master data, and assist with invoice holds and accrual trackingRespond to vendor and consultant inquiries regarding invoices and payment statusWhat We're Looking For3+ years of Accounts Payable experiencePrior experience in Construction, Engineering or similar industry requiredHighly organized with strong attention to detail and follow-throughProficient in Excel and comfortable working with an ERP System such as Syteline, Oracle, SAP, Deltek, etcExperience working with project managers on subconsultant and contract labor invoices preferredPay Rate: $25–30/hour (depending on experience)Full-time schedule, Monday through FridayHybrid work option available after 6 months: 3 days onsite / 2 days remotePaid time off and paid holidaysComprehensive health, dental, and life insurance#J-18808-Ljbffr