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Accounts Payable Specialist

Job in Alpharetta, Fulton County, Georgia, 30239, USA
Listing for: The Davis Companies
Full Time position
Listed on 2026-08-09
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Are you an experienced Accounts Payable professional looking to join a growing construction organization? We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the financial operations of a fast-paced construction environment.

This position plays a critical role in ensuring accurate and timely payment processing for subcontractors, suppliers, and vendors while maintaining compliance with contract and project requirements. The ideal candidate thrives in a deadline-driven environment, enjoys building relationships with vendors, and takes pride in accuracy and attention to detail.

What You'll Do
  • Review, code, and process a high volume of invoices accurately and efficiently
  • Verify subcontractor compliance documentation before payment release, including insurance certificates, lien waivers, and other required documentation
  • Manage subcontractor compliance through online platforms such as Textura
  • Maintain strong relationships with subcontractors, suppliers, and vendors to ensure timely resolution of payment inquiries
  • Prepare and process vendor payments, including checks, ACH transactions, and remittance information
  • Reconcile vendor statements and research discrepancies to ensure accurate account balances
  • Collaborate with project managers and project teams regarding funding availability and open payables
  • Assist with month-end accounting activities and reporting as needed
  • Maintain organized financial records and supporting documentation
  • Support continuous improvement initiatives within the accounting department
  • Perform additional accounting and administrative tasks as assigned
What We're Looking For
  • Minimum of 5 years of Accounts Payable, Construction Accounting, or General Accounting experience
  • Strong understanding of invoice processing, vendor management, and account reconciliation
  • Excellent attention to detail and commitment to accuracy
  • Ability to effectively prioritize tasks and meet deadlines in a fast-paced environment
  • Strong problem-solving and analytical skills
  • Outstanding communication skills, both written and verbal
  • Proficiency in Microsoft Office Suite, particularly Excel
  • Ability to work independently while collaborating with cross-functional teams
Preferred Qualifications
  • Bachelor's Degree in Accounting, Finance, Business, or a related field
  • Experience working in the construction, engineering, or contractor services industry
  • Experience with Textura (Oracle) and Vista by Viewpoint
  • Familiarity with subcontractor compliance requirements, lien waivers, certificates of insurance, and project-based accounting
  • Experience managing high-volume AP processes in a multi-project environment
Why Join Us?
  • Join a stable and growing construction organization
  • Work alongside experienced project and accounting professionals
  • Collaborative and team-oriented culture
  • Opportunity for long-term career growth and professional development
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