Construction AP Specialist

Job Summary

A growing organization in the solar construction industry is seeking an experienced Construction AP Specialist to join its accounting team in Fort Lauderdale, FL. This temp-to-hire opportunity is ideal for an Accounts Payable professional with construction accounting experience who enjoys high-volume invoice processing, vendor communication, reconciliations, and supporting accurate month-end close activity.

• Process, code, and enter high-volume vendor invoices accurately using automated invoice management tools.
• Support weekly accounts payable payment cycles through Sage 300, including review of invoices, approvals, and payment documentation.
• Reconcile vendor statements, research discrepancies, and resolve invoice or payment issues in a timely manner.
• Assist with month-end AP close by reviewing outstanding invoices, credit card transactions, payment terms, and proper accounting period coding.
• Review construction payment documentation such as lien waivers, releases, and supporting backup before vendor payments are processed.
• Maintain professional vendor communication regarding invoices, payments, account balances, and remittance information.

• Salary Range: $65,000 to $70,000 per year.
• Job Type: Temp-to-Hire.
• Schedule:
  
  Monday-Friday.
• Work Arrangement: 100% on-site in Fort Lauderdale, FL.
• Position Type:
  Full-time.

• Manage day-to-day accounts payable processing for construction-related invoices and vendor accounts.
• Support weekly payment runs, invoice approvals, account coding, and payment documentation review.
• Assist with vendor reconciliations, discrepancy resolution, and month-end AP close activities.
• Process and code credit card transactions, including AMEX and Comdata activity.
• 3+ years of accounting experience within the construction industry.
• At least 2 years of hands-on Accounts Payable experience.
• Strong understanding of AP procedures, invoice processing, vendor accounts, and fundamental accounting principles.
• Experience handling high-volume invoices and transactions in a deadline-driven environment.
• Proficiency with Microsoft Office, especially Excel.
• Strong attention to detail, organization, follow-through, and accuracy.
• Ability to prioritize competing deadlines and work effectively in a fast-paced accounting environment.
• Strong written and verbal communication skills with the ability to maintain productive vendor relationships.
• Ability to work independently while contributing to a team-oriented accounting department.

• Experience using Sage 300.
• Experience with HH2 or automated invoice processing platforms.
• Experience processing AMEX and Comdata credit card transactions.
• Familiarity with construction accounting systems.
• Experience reviewing lien waivers, releases, and other construction payment documentation.

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For temporary assignments lasting 13 weeks or longer, Apple One is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

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We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants:
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.