Construction Accounts Payable Administrator

Job in Marietta, Cobb County, Georgia, 30064, USA

Listing for: Warren-Hanks Construction Company

Full Time position
Listed on 2026-09-21

Job specializations:

Accounting
Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting Assistant, Accounts Receivable/ Collections

Salary/Wage Range or Industry Benchmark: 42000 - 64000 USD Yearly USD 42000.00 64000.00 YEAR

Job Description

Job Description

The Accounts Payable Administrator manages the day-to-day accounts payable cycle and helps ensure that vendor invoices, employee and company-card expenses, recurring obligations, and payments are accurate, properly approved, timely recorded, and fully supported. The position maintains disciplined processing and reconciliation routines, maintains accurate vendor records and responds professionally and promptly to vendor inquiries regarding invoice status, discrepancies, and payment timing.

Responsibilities

Receive, review, and enter vendor invoices daily; verify accuracy, completeness, supporting documentation, job/cost coding, and required approvals.
Route invoices through the established approval process, monitor status, and follow up promptly to prevent processing backlogs.
Post approved invoices accurately and in the appropriate accounting period
Enter and track reoccuring monthly bills and ensure time-sensitive payments are made early enough to avoid late fees and service interruptions.
Research and resolve missing documentation, coding issues, and other exceptions before entering.
Maintain audit ready vendor records ensuring compliance with insurance requirements and 1099 reporting
Respond promptly and professionally to vendor inquiries regarding invoice status, discrepancies, and payment timing
Ensure all invoices are properly approved and fully supported by documentation
Maintain orderly electronic and physical AP files in accordance with company retention practices and keep payment records audit-ready
Protect confidential company, employee, banking, vendor, and financial information.

Required Qualifications

High school diploma or equivalent
Ability to manage recurring deadlines and high volume of detailed transactions with accuracy and consistent follow-through.
Accuracy and attention to detail
Organization, prioritization, and deadline discipline
Clear, professional vendor and internal communication
Confidentiality, integrity, sound judgment
Ownership, reliability, proactive follow-up

Preferred Qualifications

Entry-level experience in accounts payable