Accounts Payable; A​/P Person Construction

One of our Accounts Payable team members is retiring in about a month, so we need to move quickly. Ideally, I would like to hire someone within the next 2 weeks.

Non-negotiable: solid A/P experience (high-volume).

Strong preference: construction A/P exposure (job cost coding/PO-based invoicing), but it’s not required for the right person.

This is a high-volume, deadline-driven role. We need someone who is organized, accurate, and comfortable following up with vendors, resolving discrepancies, and staying on top of statements and payment cycles under pressure.

We’re also looking for someone who wants a long-term home and is interested in growing with the company as we improve processes and build out the team.

Priority will be given to candidates who have a track record of staying 3–5+ years in prior roles, can give examples of managing high invoice volume, and are comfortable in a fast-paced construction office environment.

• Process accounts payable from invoice receipt through payment (review, code, enter)
• Prepare and issue vendor payments accurately and on time
• Reconcile vendor statements and resolve discrepancies
• Maintain organized, accurate AP and purchase order files
• Assist with month-end close tasks (journal entries, account reconciliations as needed)
• Coordinate with field/office staff to ensure proper coding and supporting documentation
• Answer and route incoming office phone calls
• Support additional administrative/accounting duties as assigned

• Working knowledge of basic accounting principles
• Experience with accounting software and standard office tools
• Strong attention to detail and accurate data entry
• Ability to prioritize and meet deadlines in a fast-paced environment
• Solid problem-solving skills and professional communication
• Ability to work independently and as part of a team