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CleanSpace Modular, LLC is seeking an Accounts Payable Specialist to ensure accurate and timely payment obligations within the construction sector. You will handle invoice receipt, verification, payment processing, and reconciliation, coordinating with vendors and internal departments to maintain precise financial records and GL support.
This is an in-office role at the Main Corporate Office in Fort Washington, PA, with a 5-day on-site schedule.
IN-OFFICE ROLE LOCATED IN FORT WASHINGTON, PA.
At CleanSpace, the Accounts Payable Specialist plays a critical role in ensuring the accuracy and timeliness of the company's financial obligations within the construction industry. This position is responsible for managing the entire accounts payable process, from invoice receipt and verification to payment processing and reconciliation. The specialist will work closely with vendors, internal departments, and accounting teams to maintain accurate financial records and support the general ledger. By efficiently processing invoices and managing journal entries, the role helps maintain strong vendor relationships and supports the company's financial integrity. This position ensures that all payables are handled in compliance with company policies and deadlines, contributing to smooth financial operations at the Main Corporate Office located in Fort Washington, PA (In-Office 5 Days a Week).