Accounts Payable Specialist — Precision, Growth & Benefits

Granger-Construction; Lansing (MI); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Comprehensive Benefits

Time to Recharge

Volunteer Time Off

Well-being programs

Growth & Development

Job summary

Granger Construction is seeking an Accounts Payable Specialist to support our financial operations on projects. You will handle invoice receipt, matching, and payments, while assisting with expense reports and record-keeping to ensure accuracy and compliance.

This role requires attention to detail, integrity, and the ability to manage multiple tasks in a fast-paced construction environment. Competitive benefits and growth opportunities available.

Qualifications

• Associate’s or bachelor’s degree in Accounting, Finance, or related field.
• Experience in accounts payable or accounting support (construction industry a plus).
• Understanding of payroll processes, taxes, and related regulations (preferred).
• Experience with PDF tools and document management systems.
• Advanced proficiency in Microsoft Excel.

Responsibilities

• Provide day-to-day support of the accounts payable function: invoice receipt, scanning, processing, verification, and payment.
• Review and process employee expense reports accurately and timely.
• Respond to lien-related inquiries and support compliance documentation.
• Maintain organized records through document management, filing, and scanning.
• Serve as a backup to payroll processing and assist Payroll Manager as needed.
• Support additional accounting and administrative tasks with CFO and Controller.
• Contribute to process improvements and maintain efficient workflows.

Skills

Detail orientation

Problem solving

Communication

Integrity/confidentiality

Multi-tasking

Education

Associate's or Bachelor's degree in Accounting/Finance

Tools

PDF tools

Document management systems

Microsoft Excel

Job description

Granger Construction is seeking an Accounts Payable Specialist to support our financial operations on projects. You will handle invoice receipt, matching, and payments, while assisting with expense reports and record-keeping to ensure accuracy and compliance.

This role requires attention to detail, integrity, and the ability to manage multiple tasks in a fast-paced construction environment. Competitive benefits and growth opportunities available.