Accounts Payable Specialist

Emery Sapp & Sons, Inc.; Columbia Township (MO); On-site; USD 42,000 - 64,000; Full time

Job summary

Emery Sapp & Sons, Inc. is seeking an experienced Accounts Payable Specialist to join our finance team in a role focused on processing invoices, reconciling statements, and ensuring accuracy in invoicing and payment processing across multiple branches and departments.

The position supports cross-functional teams and emphasizes attention to detail, strong communication, and the ability to handle high volumes while meeting deadlines in a fast-paced construction environment.

Qualifications

• 2+ years of accounts payable experience (construction setting preferred but not required).
• Strong attention to detail and data accuracy in invoicing.
• Excellent written and verbal communication with internal teams and vendors.
• Solid problem-solving skills and ability to identify and resolve discrepancies.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

• Process invoices for all branches, departments and shops.
• Ensure accurate data capture/input and timely processing of invoices.
• Process equipment sales tax refunds for trucks and trailers annually.
• Reconcile statements monthly and resolve discrepancies in a timely manner.
• Take on additional responsibilities or special projects as assigned by the Accounts Payable Supervisor or other departments.

Skills

Accounts payable

Attention to detail

Communication

Problem-solving

Multi-tasking

Job description

We are seeking an experienced Accounts Payable Specialist to join our finance team. TheAccounts Payable Specialist is a critical role responsible for processing various types of invoices, reconciling statements, and ensuring accuracy in invoicing and payment processing. This position supports multiple branches and departments and works closely with cross-functional teams to maintain the efficient flow of accounts payable functions.

Key Responsibilities:

Job & Equipment Invoice Processing

• Process invoices for all branches, departments and shops.
• Ensure accurate data capture/input and timely processing of invoices.

Sales Tax Refund Processing

• Process equipment sales tax refunds for trucks and trailers annually.
• Reconcile statements monthly ensuring all transactions are accurately recorded and discrepancies are resolved in a timely manner.

Other Tasks as Assigned

• Take on additional responsibilities or special projects as assigned by the Accounts Payable Supervisor or other departments as necessary.

Skills & Qualifications:

• Experience:
• 2+ years of experience in accounts payable, with experience in a construction setting preferred but not required.
• Attention to Detail:
• Strong ability to accurately process high volumes of invoices and reconcile complex statements.
• Meticulous in verifying invoice data to ensure proper processing.
• Communication:
• Excellent written and verbal communication skills, with the ability to work effectively with internal teams and external vendors.
• Ability to address questions or issues in a professional manner.
• Problem-Solving:
• Strong analytical skills with the ability to identify discrepancies and resolve issues in a timely manner.
• Ability to handle multiple priorities and meet deadlines in a fast-paced environment.

Culture:

• Cares deeply (“ownership mentality”) about accuracy, vendors, and teammates; works as one team, communicates directly and respectfully, and protects a drama‑free, high‑trust environment in a fast‑paced, changing setting.