Construction Accounts Payable Specialist

Rolwes Company; St. Louis (MO); On-site; USD 40,000 - 55,000; Full time

Job summary

A construction firm in St. Louis is seeking an Accounts Payable Coordinator to oversee invoice processing and maintain relationships with suppliers. The role entails monitoring records and ensuring accurate documentation within the pay cycle guidelines. Strong communication skills and attention to detail are essential. This full-time position offers the opportunity to contribute to the company's operational efficiency.

Qualifications

• Strong understanding of invoice verification and accounts payables.
• Ability to maintain accurate records of trade partners and documentation.
• Excellent communication skills for liaising with suppliers and tenants.

Responsibilities

• Review invoices for accuracy and process them for payment.
• Maintain records of trade partner insurance and documents.
• Correspond with rental home tenants regarding payments.

Skills

Invoice processing

Supplier relationship management

Documentation organization

Communication

Job description

A construction firm in St. Louis is seeking an Accounts Payable Coordinator to oversee invoice processing and maintain relationships with suppliers. The role entails monitoring records and ensuring accurate documentation within the pay cycle guidelines. Strong communication skills and attention to detail are essential. This full-time position offers the opportunity to contribute to the company's operational efficiency.