More jobs:
Accounts Payable Specialist
Job in
Alpharetta, Fulton County, Georgia, 30239, USA
Listed on 2026-08-09
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
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
- 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
- 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
- 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
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×