Accounts Payable Manager — High-Volume Construction Finance

Blount Construction Company, Inc.; Marietta (GA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Competitive salary

Dental insurance

Health insurance

Paid time off

Stock options plan

Vision insurance

Job summary

Blount Construction Company, Inc. in Marietta, GA seeks a detail-driven Accounts Payable Manager to oversee the full AP function and keep our construction operations running smoothly.

The role requires managing high-volume vendor invoices across multiple jobs and cost centers, ensuring accurate coding and timely payments. You will work with project managers and field staff to maintain strong vendor relations, administer weekly pay runs, and drive AP process improvements.

Qualifications

• 5+ years of progressive accounts payable experience in a high-volume environment.
• Bachelor’s degree in accounting, finance, or a related field preferred.

Responsibilities

• Manage high-volume vendor invoice processing across multiple jobs, asphalt plants, and cost centers.
• Ensure coding accuracy with project managers and verify job numbers, phase/cost codes, cost types and GL accounts.
• Review and release invoice batches and act as final approver on coding before posting.
• Administer weekly check runs, PosPay, and ACH payment file runs for all vendors and subcontractors.
• Manage AP aging and monthly vendor statement reconciliations; reconcile vendor tickets to invoices.
• Build and maintain strong relationships with key vendors and partners.
• Resolve complex payment issues and disputes while maintaining professionalism.
• Collaborate with management to implement AP process improvements and automation.

Skills

Attention to detail

Communication

Excel

Time management

Education

Bachelor's degree in accounting, finance, or related field

Tools

Construction ERP/Accounting system

Job description

Blount Construction Company, Inc. in Marietta, GA seeks a detail-driven Accounts Payable Manager to oversee the full AP function and keep our construction operations running smoothly.

The role requires managing high-volume vendor invoices across multiple jobs and cost centers, ensuring accurate coding and timely payments. You will work with project managers and field staff to maintain strong vendor relations, administer weekly pay runs, and drive AP process improvements.