Construction Accounts Payable Specialist — Growth & Benefits

Michael Page

St. Louis (MO)

On-site

USD 42,000 - 64,000

Full time

3 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k) match
Paid time off
Paid holidays
Annual bonuses

Job summary

MPI, a stable and growing construction company in the St. Louis area, seeks an accounts payable professional to help manage vendor and subcontractor invoices.

You will process high-volume AP, match invoices to POs and subcontracts, coordinate approvals with project teams, and ensure timely, accurate payments. Growth prospects include launching new divisions over the next 12–18 months.

Qualifications

  • 2+ years of accounts payable experience in commercial construction.
  • Ability to match invoices to POs, subcontracts, and receiving docs.
  • Strong organizational and communication skills.

Responsibilities

  • Process high-volume accounts payable invoices for vendors and subcontractors.
  • Match invoices against purchase orders, subcontracts and receiving docs.
  • Coordinate invoice approvals with project managers and operations teams.
  • Track and reconcile vendor statements and resolve payment discrepancies.
  • Collect and review subcontractor certified payroll documentation.
  • Review subcontractor compliance requirements prior to payment release.
  • Process vendor and subcontractor payments.
  • Deposit customer payments and maintain accurate records.
  • Manage compliance documentation including lien waivers, insurance certificates, and W-9 forms.
  • Prepare and compile documentation required for owner pay applications.

Skills

Accounts payable
Vendor coordination
Communication
Problem-solving

Education

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

Tools

Sage 300/Timberline
Viewpoint
Procore

Job description

MPI, a stable and growing construction company in the St. Louis area, seeks an accounts payable professional to help manage vendor and subcontractor invoices.

You will process high-volume AP, match invoices to POs and subcontracts, coordinate approvals with project teams, and ensure timely, accurate payments. Growth prospects include launching new divisions over the next 12–18 months.

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