Accounts Payable Coordinator

DPR Construction

South Wareham (MA)

On-site

USD 52,000 - 72,000

Full time

5 days ago
Be an early applicant
Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

DPR Construction is seeking an Accounts Payable Coordinator in Massachusetts to support the processing of standard financial transactions and ensure vendors are paid in accordance with company policies.

The role collaborates with internal teams to resolve discrepancies, maintain documentation for audits, and contribute to process improvements within accounts payable activities.

Qualifications

  • 2 - 4 years of experience in accounts payable or related field required.
  • Strong attention to detail and documentation.
  • Effective communication with vendors and internal teams.
  • Successful completion of a background check required.

Responsibilities

  • Processes standard invoices and payment requests in accordance with company policies.
  • Verifies accuracy of vendor information and transaction details prior to payment authorization.
  • Communicates with vendors and internal stakeholders to resolve discrepancies and respond to inquiries.
  • Maintains organized AP records and documentation for audit and compliance purposes.
  • Identifies and escalates complex issues to leadership for resolution.
  • Supports routine month-end and year-end closing activities by preparing reports and reconciliations.
  • Contributes to process improvement initiatives to enhance AP efficiency and accuracy.

Education

High School Diploma/GED or equivalent experience

Job description

Job Description

OES Equipment, part of the DPR Family of Companies, is seeking an Accounts Payable Coordinator.

At DPR, roles and responsibilities are more than describing a job title—they are a commitment to building great things together. The job description(s) below defines core responsibilities and the scope of the role and is a starting point. Every employee is expected to lead from where they are, take ownership of outcomes, and always act in the best interest of the team, customer, project and organization.

As a purpose-driven organization on a journey to be most admired, we rely on trust, shared leadership, open communication, disciplined action and a deep respect for the individual to drive exceptional performance. Success is not just about what we build, but who we build and how we build it: with integrity, enjoyment, uniqueness and an ever-forward mindset.

Job Summary

Supports processing of standard financial transactions to ensure vendors are paid in accordance with company policies and regulatory requirements. Contributes to the integrity of financial records by maintaining documentation and adhering to established procedures. Collaborates with internal teams and external partners to resolve routine and varied accounts payable discrepancies. Assists with enhancing operational efficiency by identifying opportunities for process improvement within accounts payable activities.

Key Responsibilities
  • Processes standard invoices and payment requests in compliance with established company policies and applicable regulations.
  • Verifies accuracy of vendor information and transaction details prior to payment authorization.
  • Communicates with vendors and internal stakeholders to resolve routine and varied discrepancies and respond to inquiries in a timely manner.
  • Maintains organized and up-to-date accounts payable records and documentation for audit and compliance purposes.
  • Identifies and escalates complex issues or exceptions to appropriate team members or leadership for resolution.
  • Supports routine month-end and year-end closing activities by preparing required reports and reconciliations.
  • Contributes to ongoing process improvement initiatives to enhance efficiency and accuracy within accounts payable operations.
Education Qualifications

High School Diploma/GED or equivalent experience required.

Work Experience

2 - 4 years of experience in accounts payable, bookkeeping, finance support, or a related field required. Successful completion of a background check is required.

DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.

Working at DPR, you'll have the chance to try new things, explore paths and shape your future. Here, we build opportunity together—by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

Explore our open opportunities at www.dpr.com/careers.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Payable Coordinator
Accounts Payable Coordinator

DPR Construction • Fort Worth (TX)

On-site
USD 42,000 - 56,000
Accounts Payable Coordinator
Accounts Payable Coordinator

OES Equipment • Euless (TX)

On-site
USD 42,000 - 54,000
Accounts Payable Coordinator
Accounts Payable Coordinator

DPR Construction • Texas

On-site
USD 42,000 - 56,000
Accounts Payable Coordinator
Accounts Payable Coordinator

DPR Construction • Dallas (TX), Northern (KY)

Hybrid
USD 42,000 - 62,000
Sr Accountant
Sr Accountant

DPR Construction • Fort Worth (TX)

On-site
USD 70,000 - 100,000
Administrative Operations Asst - Branch
Administrative Operations Asst - Branch

DPR Construction • New Jersey

On-site
USD 42,000 - 63,000
Project Accountant
Project Accountant

DPR Construction • Phoenix (AZ)

On-site
USD 65,000 - 95,000
Sr Accountant
Sr Accountant

DPR Construction • Euless (TX)

On-site
USD 70,000 - 95,000
Sr Accountant
Sr Accountant

DPR Construction • Town of Texas (WI)

On-site
USD 85,000 - 110,000
Administrative Operations Asst - Branch
Administrative Operations Asst - Branch

DPR Construction • Abilene (TX)

On-site
USD 42,000 - 54,000