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 For
- Review, monitor, and process invoices, including coding, supporting documentation, terms, and approvals
- Reconcile vendor statements, track aging items, and investigate and resolve discrepancies
- Maintain required compliance documentation such as W-9s, insurance/COIs, agreements, and onboarding records
- Execute payment processing (check runs and EFT), maintain vendor master data, and assist with invoice holds and accrual tracking
- Respond to vendor and consultant inquiries regarding invoices and payment status
What We’re Looking For
- 3+ years of Accounts Payable experience
- Prior experience in Construction, Engineering or similar industry required
- Highly organized with strong attention to detail and follow-through
- Proficient in Excel and comfortable working with an ERP System such as Syteline, Oracle, SAP, Deltek, etc
- Experience working with project managers on subconsultant and contract labor invoices preferred
- Pay Rate: $25–30/hour (depending on experience)
- Full-time schedule, Monday through Friday
- Hybrid work option available after 6 months: 3 days onsite / 2 days remote
- Paid time off and paid holidays
- Comprehensive health, dental, and life insurance