Construction AP Lead, Treasury & Vendor Relations

CFS; San Antonio (TX); On-site; USD 60,000 - 63,000; Full time

Job summary

CFS in San Antonio, TX seeks an experienced Accounts Payable Manager to lead AP operations for a growing construction company. You will oversee the full AP cycle, manage vendor relationships, and support treasury functions while mentoring an AP team member.

In this role, you’ll partner with finance leadership, drive process improvements, and ensure accurate payment processing for invoices, subcontractors, and employee expenses. This is a full-time, on-site position with long-term growth.

Qualifications

• 3+ years of accounts payable, bookkeeping, or accounting operations experience.
• Construction industry experience strongly preferred.
• Knowledge of job costing, project expenses, lien waivers, and vendor compliance.
• Experience with Concur Expense or Concur Invoice.
• Strong accounting principles, AP controls, and treasury knowledge.
• Experience leading, training, or mentoring others.

Responsibilities

• Oversee full-cycle accounts payable processing for invoices and subcontractor payments.
• Manage vendor onboarding, compliance, inquiries, and issue resolution.
• Monitor daily treasury activities including cash positioning and reconciliations.
• Provide coding support for project costs and financial controls.
• Administer Concur Expense and Concur Invoice platforms; train users.
• Lead, mentor, and develop AP team member.
• Collaborate with accounting, project management, and operations for efficient processes.
• Assist leadership with reporting and cash flow analysis.
• Identify opportunities to improve AP workflows and reporting accuracy.

Skills

Leadership

Vendor management

Treasury management

Cash flow analysis

Tools

Concur Expense

Concur Invoice

Job description

CFS in San Antonio, TX seeks an experienced Accounts Payable Manager to lead AP operations for a growing construction company. You will oversee the full AP cycle, manage vendor relationships, and support treasury functions while mentoring an AP team member.

In this role, you’ll partner with finance leadership, drive process improvements, and ensure accurate payment processing for invoices, subcontractors, and employee expenses. This is a full-time, on-site position with long-term growth.