Construction Accounts Payable Specialist – Growth & Benefits

Michael Page

St. Louis (MO)

On-site

USD 60,000 - 75,000

Full time

14 days+

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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401K match
PTO & holidays
Annual bonuses

Job summary

MPI, a leading construction company in the St. Louis area, seeks an Accounts Payable professional to manage high-volume vendor/subcontractor invoicing and payments.

You will match invoices to POs and subcontracts, coordinate approvals with project managers, and ensure timely, accurate cash flow documentation. The role requires 2+ years in AP within commercial construction, experience with construction accounting systems, and strong organizational and communication skills.

Qualifications

  • Minimum 2 years of accounts payable experience in commercial construction.
  • Associate's or Bachelor's degree in Accounting, Finance, or related discipline.
  • Experience with construction accounting systems (Sage 300/Timberline, Viewpoint, Procore or similar).
  • Strong organizational, communication, and problem-solving abilities.

Responsibilities

  • Process high-volume accounts payable invoices for vendors and subcontractors.
  • Match invoices against purchase orders, subcontracts, and receiving documentation.
  • Coordinate invoice approvals with project managers and operational 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

Organizational skills
Communication skills
Problem-solving
Attention to detail

Education

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

Tools

Sage 300/Timberline
Viewpoint
Procore

Job description

MPI, a leading construction company in the St. Louis area, seeks an Accounts Payable professional to manage high-volume vendor/subcontractor invoicing and payments.

You will match invoices to POs and subcontracts, coordinate approvals with project managers, and ensure timely, accurate cash flow documentation. The role requires 2+ years in AP within commercial construction, experience with construction accounting systems, and strong organizational and communication skills.

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