Accounts Payable Specialist - Construction Growth Role

Ntnsmllc

McKinney (TX)

On-site

USD 45,000 - 65,000

Full time

33 hours ago
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Benefits offered by this job

Weekly payroll
Medical, dental, and vision insurance
401K
Paid vacation
Growth opportunities
Team-oriented work environment
Established North Texas company

Job summary

North Texas Natural Select Materials is seeking an experienced Accounts Payable Specialist to join our busy accounting team. The role focuses on processing vendor invoices, reconciliations, timely payments, and maintaining accurate records in a construction environment.

You will collaborate with project managers and field staff to gather documentation, resolve discrepancies, and support month-end close. Strong Excel skills and QuickBooks experience are preferred; we offer weekly payroll and a

Qualifications

  • Minimum 2 years accounts payable experience in construction preferred.
  • Experience handling a high volume of invoices with accuracy.
  • Knowledge of job costing, purchase orders, vendor statements, and GL coding.
  • Proficiency with Microsoft Excel and Office applications.
  • Experience with accounting software; QuickBooks preferred.
  • Strong organizational and communication skills.

Responsibilities

  • Process, review, and enter vendor invoices in a timely manner.
  • Verify invoices against purchase orders, delivery tickets, and receipts.
  • Ensure invoices are linked to proper jobs, cost codes, and GL accounts.
  • Prepare and process weekly vendor payments (checks and EFT).
  • Reconcile vendor statements and resolve discrepancies to keep accounts current.
  • Support month-end close with AP reconciliations and documentation.

Skills

Accounts payable
Vendor management
Attention to detail
Communication skills
Time management
Team collaboration

Tools

Microsoft Excel
Outlook
QuickBooks

Job description

North Texas Natural Select Materials is seeking an experienced Accounts Payable Specialist to join our busy accounting team. The role focuses on processing vendor invoices, reconciliations, timely payments, and maintaining accurate records in a construction environment.

You will collaborate with project managers and field staff to gather documentation, resolve discrepancies, and support month-end close. Strong Excel skills and QuickBooks experience are preferred; we offer weekly payroll and a

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