Construction Accounts Payable Specialist — ESOP‑Owned & Vendor Focus

Socket.dev

Los Angeles (CA)

On-site

USD 70,000 - 95,000

Full time

10 days ago
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Benefits offered by this job

Health benefits
Stock ownership
401(k)
Paid time off

Job summary

Howard Building Corporation (HBC) seeks a detail-oriented Accounts Payable Specialist to join our accounting team. You will process vendor and subcontractor invoices, determine project-related vs overhead expenses, and maintain organized digital records to support construction operations.

The role requires 3+ years of AP experience, proficiency in Excel, and strong vendor relationships. You will assist with subcontractor lien waivers, payment administration, and month-end close, while ensuring

Qualifications

  • 3+ years of accounts payable experience, preferably in construction.
  • Strong understanding of vendor invoices, subcontracts, and job-cost accounting.
  • Experience processing high-volume invoices with meticulous attention to detail.

Responsibilities

  • Receive, review, and process vendor and subcontractor invoices and payments.
  • Determine whether invoices are project-related or overhead and route for approval.
  • Maintain and reconcile vendor records, statements, and compliance documents.
  • Assist with subcontractor lien waivers and payment documentation.
  • Support project teams with job cost coding and reporting during close.

Skills

Attention to detail
Organization
Communication skills
Independence

Education

Bachelor's degree in Accounting/Finance/Business

Tools

GC Pay
Sage 300 CRE
Microsoft Excel
Job cost accounting systems

Job description

Howard Building Corporation (HBC) seeks a detail-oriented Accounts Payable Specialist to join our accounting team. You will process vendor and subcontractor invoices, determine project-related vs overhead expenses, and maintain organized digital records to support construction operations.

The role requires 3+ years of AP experience, proficiency in Excel, and strong vendor relationships. You will assist with subcontractor lien waivers, payment administration, and month-end close, while ensuring

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