Accounts Payable Specialist - Growth Path in Construction

NorthPoint Search Group

Duluth (MN)

On-site

USD 60,000 - 75,000

Full time

14 days+

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Job summary

NorthPoint Search Group represents an established construction company hiring a hands-on Staff Accountant focused on Accounts Payable. You will own the full AP cycle, manage vendor documentation, apply job-cost coding, and support timely payments in a fast-paced environment.

This long-term on-site opportunity offers room to grow into a broader staff accounting role, with direct reporting to the Controller and collaboration across the finance team.

Qualifications

  • Minimum 1 year of construction accounting experience, with 2+ years preferred.
  • Hands-on, full-cycle Accounts Payable experience with real volume.
  • Experience with job cost coding in a construction environment.
  • Strong Excel skills and solid accounting judgment.
  • Exceptional attention to detail and accuracy.
  • Polished, professional communication and self-starter mindset.
  • Interest in a long-term role with room to grow.

Responsibilities

  • Own the full-cycle AP process from invoice receipt through payment, not just data entry.
  • Manage vendor and subcontractor documentation, including W-9s and lien waivers.
  • Apply accurate job-cost coding to invoices and payables.
  • Handle invoice follow-up, discrepancy research, and issue resolution.
  • Perform reconciliations related to AP and vendor accounts.
  • Communicate professionally with vendors, subcontractors, project managers, and staff.
  • Support subcontractor compliance tracking and high-volume invoice processing.
  • Grow into a trusted right-hand role within the accounting team.

Skills

Accounts Payable
Excel
Attention to detail
Communication
Self-starter

Education

Bachelor's degree in Accounting

Tools

Procore
Sage 300 CRE
Timberline
QuickBooks

Job description

NorthPoint Search Group represents an established construction company hiring a hands-on Staff Accountant focused on Accounts Payable. You will own the full AP cycle, manage vendor documentation, apply job-cost coding, and support timely payments in a fast-paced environment.

This long-term on-site opportunity offers room to grow into a broader staff accounting role, with direct reporting to the Controller and collaboration across the finance team.

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