Accounts Payable Specialist
Listed on 2026-07-08
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Accounting
Accounts Receivable/ Collections, Accounts Payable Clerk, Accounting & Finance, Financial Reporting
Varco Mac, 1360 Blair Drive, Odenton, Maryland, United States of America
Job DescriptionPosted Thursday, July 2, 2026 at 7:00 AM
Varco Mac, a Legence company
Varco Mac is seeking an experienced Accounts Payable Specialist to support the Accounting/Finance team. The AP Specialist is responsible for full-cycle accounts payable in a fast-paced electrical construction environment. They ensure accurate and timely processing of invoices, subcontractor payments, and expense reports. The AP Specialist supports project-based job costing and financial accuracy across multiple projects. This person is accountable for high-volume invoice processing, vendor management, and payment execution.
The AP Specialist works closely with project managers, vendors, subcontractors, and internal finance teams.
- Client & Stakeholder Engagement
- Partner with project managers and finance leadership to ensure accurate job cost allocation and approvals
- Provide guidance on invoice coding, discrepancies, and payment processes
- Act as a point of contact for vendor inquiries and issue resolution
- Operational Execution
- Process high-volume vendor and subcontractor invoices (PO and non-PO)
- Perform 2-way and 3-way matching (invoice, PO, receiving)
- Verify invoice accuracy, pricing, approvals, and coding
- Ensure proper assignment to jobs, cost codes, and GL accounts
- Support job costing and project financial tracking
- Project & Cross-Functional Coordination
- Work with project managers to resolve invoice discrepancies
- Coordinate with vendors, subcontractors, and internal teams
- Maintain documentation for subcontractor compliance (COIs, lien waivers)
- Documentation & Reporting
- Maintain accurate vendor records, W-9s, and invoice documentation
- Prepare and review AP aging reports and payment summaries
Reconcile AP subledger to general ledger - Support month-end close activities
- Process Improvement & Compliance
- Follow company accounting policies and internal controls
- Identify opportunities to improve AP processes and efficiency
- Ensure compliance with audit and documentation requirements
- Education & Credentials
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
- Experience
- 2–5+ years of accounts payable experience
- Experience with high-volume processing and job costing
- Background in construction or electrical industry preferred
- Experience working with cross-functional teams
- Technical & Professional Skills
- Strong knowledge of accounts payable processes and financial controls
- Experience with ERP systems (e.g., Sage, Vista, Net Suite)
- Proficiency in Microsoft Excel
- Knowledge of subcontractor compliance (lien waivers, COIs) preferred
- Strong attention to detail and organizational skills
- Ability to meet deadlines and manage competing priorities
- Excellent communication and problem-solving skills
- Reports to:
AR/AP Supervisor or Accounting Manager - Works closely with:
Project Managers and Finance Team - May support additional tasks to ensure project and financial success
- Salary Range: $28.00 to $36.00 per hour
#LI-AC #LI-Onsite
Benefits OverviewHealth & Welfare: Company Paid medical, dental, vision, prescription drug, accident & sickness benefit, basic group life and AD&D, and Employee Assistance Program
Time Off Benefits: Paid vacation, company-paid holidays, and paid sick leave
Financial Benefits: 401(k) retirement savings plan
Reasonable AccommodationsIf you need assistance or accommodations during the application or interview process, please contact us or your dedicated recruiter with the job title and requisition number.
Employment EligibilityCandidates must have current work authorization in the U.S.; visa sponsorship is not available for this position.
Third-Party Recruiting DisclaimerLegence and its affiliates do not accept unsolicited resumes from agencies; any such submissions without a prior signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and are considered property of Legence.
Pay Disclosure & ConsiderationsWhere pay ranges are indicated, please note that a successful candidate’s exact pay will be determined based relevant…
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