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S.E.T., Inc. is hiring an AP/AR Specialist in Lowellville, OH to support accounts payable and accounts receivable across multiple entities.
This in‑person role reports to the Director of Operations and requires accuracy, strong detail orientation, and collaboration with vendors and project teams. The role includes processing invoices, customer billings, and payments, with month‑end close support and risk identification as part of the financial operations team.
Corporate — Finance & Accounting
Location: Lowellville, OH — In Person
Job Type: Full-Time
Pay: Competitive pay, based on experience
Reports To: Director of Operations
S.E.T., Inc. is a growing heavy civil contractor specializing in highway, bridge, and infrastructure construction across Ohio and surrounding states. As a $100M+ contractor, we are focused on disciplined growth, operational excellence, and building strong internal systems to support long-term expansion.
We're hiring an AP/AR Specialist to support accounts payable and accounts receivable operations across multiple entities.
The AP/AR Specialist supports the organization's financial operations by executing accurate, timely, and controlled accounts payable and accounts receivable activities across multiple entities.
This role ensures vendor invoices, customer billings, payments, and reconciliations are processed correctly, recorded accurately, and aligned with internal controls, job costing requirements, and cash flow needs.
Required
Preferred
S.E.T., Inc is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status. Women and minorities are strongly encouraged to apply.