Accounts Payable Specialist — Growth & Benefits

CJ Hughes Construction, Inc.; Huntington (WV); On-site; USD 25,000 - 28,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

401(k) with company match

Paid time off and holiday pay

Opportunities for professional growth

Job summary

CJ Hughes Construction in Huntington, WV is seeking an Accounts Payable Specialist to join our finance team. You will process invoices, maintain records, and support daily AP operations with accuracy and timeliness.

Ideal candidates are detail‑oriented, organized, and capable of communicating with vendors and internal teams to resolve discrepancies while supporting month‑end close and reporting.

Qualifications

• Proven experience in accounts payable and data entry.
• Strong organizational skills and attention to detail.
• Proficient with Microsoft Office and accounting software (QuickBooks, SAP) preferred.

Responsibilities

• Enter invoices, bills, and payment information into the accounting system with precision and attention to detail.
• Verify, reconcile, and maintain accounts payable transactions, ensuring compliance with company policies and deadlines.
• Communicate effectively with vendors and internal teams to resolve invoice discrepancies or payment inquiries.
• Assist with month-end closing activities and support financial reporting.
• Maintain organized records and ensure data integrity across accounts payable processes.
• Identify process improvements and support other accounting or administrative tasks as needed.

Skills

Data entry

Excel

Accounts payable

Communication

Organizational skills

Attention to detail

Education

High school diploma or equivalent

Tools

QuickBooks

SAP

Job description

CJ Hughes Construction in Huntington, WV is seeking an Accounts Payable Specialist to join our finance team. You will process invoices, maintain records, and support daily AP operations with accuracy and timeliness.

Ideal candidates are detail‑oriented, organized, and capable of communicating with vendors and internal teams to resolve discrepancies while supporting month‑end close and reporting.