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Accounts Payable Specialist

Job in Gilbert, Maricopa County, Arizona, 85233, USA
Listing for: Staffing Fish, LLC.
Full Time position
Listed on 2026-10-18
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 72000 USD Yearly USD 60000.00 72000.00 YEAR
Job Description & How to Apply Below

Role
:
Accounts Payable Specialist
Industry
:
Commercial General Contractor | Construction
Location
:
Phoenix metro, East Valley, AZ | On-site | Full-time | Direct Hire
Salary
: $60,000 - $72,000 + bonus
MUST CURRENTLY LIVE IN THE GREATER PHOENIX, AZ AREA TO BE CONSIDERED
Schedule: Monday through Friday, 7:30 AM to 3:30 PM

Position Overview

Our client is an established commercial general contractor in the Southeast Valley of the Phoenix metro, specializing in tenant improvement and ground-up construction. Under new ownership and in growth mode, with revenue projected to double over the next two years, the company is rebuilding its accounting team under a new controller. This seat owns full-cycle accounts payable in a high-volume environment, processing and coding project and vendor invoices in Sage 300 across a large portfolio of active jobs.

Responsibilities
  • Own the full-cycle accounts payable process: receive, review, code, enter, and process a high volume of vendor and project invoices
  • Code invoices to the correct job cost categories, cost codes, and general ledger accounts in Sage 300
  • Verify approvals, purchase orders, and supporting documentation before processing
  • Research and resolve invoice discrepancies, pricing issues, and vendor inquiries
  • Maintain accurate vendor records and compliance documentation
  • Prepare and process payment runs, including checks, ACH, and wires
  • Perform account and subledger-to-GL reconciliations
  • Support month-end close with accruals, aging, and AP reporting
  • Provide documentation support for audits
  • Work daily with project managers and vendors in a fast-paced environment with shifting priorities across multiple active projects
Required Qualifications:
  • 3+ years of hands-on full-cycle accounts payable experience.
  • Sage 300 and MS Excel experience
  • At least 2 years in commercial construction or a related project-driven industry (general contracting, specialty trades, homebuilding, civil)
  • Strong attention to detail with a track record of catching coding errors before they hit the general ledger
  • Job cost coding experience in a construction environment
  • Experience supporting project managers or a controller
  • Account reconciliation experience
  • Comfortable in a fast-paced environment with shifting priorities and multiple active projects
  • Strong communication and organizational skills; self-starter who works well independently
Preferred Experience:
  • HH2 experience
  • AP automation or document management software experience
Job Benefits
  • Annual bonus
  • 2 weeks PTO
  • Paid Holidays
  • 40 hours of sick time
  • Aetna PPO medical, choice of two plans, employee cost as low as $8.70 per week
  • HRA: you're only responsible for the first $1,000 of the deductible, with up to $4,500 reimbursed after that
  • Dental and vision coverage for about $6 per week combined
  • 401(k) with up to 4% company match
  • Company cell phone or $40 per month stipend ($480 a year)
  • Short-term and long-term disability plus accident coverage
  • 7:30 AM to 3:30 PM schedule
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