Accounts Payable Coordinator – Service

Position:Accounts Payable Coordinator – Service

Location: Randolph, MA

Job :393

# of Openings:1

Accounts Payable Coordinator – Service

Job Summary:

The Accounts Payable Coordinator will support the day-to-day financial and operational needs of the Service Group. This role plays a critical part in ensuring accurate job cost tracking and the timely processing of vendor invoices in support of Service operations. This position sits within the Service operations team and works closely with Account Managers, Project Managers, field teams, and Corporate Accounting.

The role is highly integrated with project execution, helping ensure that costs are properly captured, coded, and aligned with project budgets.

• Process vendor invoices accurately and in a timely manner
• Match invoices to purchase orders, work orders, and receipts
• Ensure proper job cost coding and alignment with project budgets
• Review and resolve invoice discrepancies in coordination with project teams and vendors
• Monitor outstanding Service vendor invoices and support timely payment cycles
• Assist with month-end close activities related to AP

• Support the implementation and ongoing use of Net Suite for Accounts Payable workflows
• Work within Build Ops to ensure accurate job cost and vendor invoice data
• Help identify and improve inefficiencies in Accounts Payable and invoice processing workflows
• Assist in developing standardized procedures and best practices

• 3-5+ years of experience in Accounts Payable within a construction, service, or project-based environment
• Experience in construction, mechanical contracting, or service-based industries preferred
• Familiarity with job costing and project-based accounting strongly preferred
• Experience with ERP systems (Net Suite preferred) and/or service management platforms (Build Ops a plus)
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities in a fast-paced environment
• Strong communication skills and ability to work cross-functionally
• Detail-oriented with strong accuracy in financial processing
• Proactive problem solver, especially with discrepancies and missing information
• Ability to operate within both accounting and operations environments
• Strong sense of ownership and accountability
• Adaptability to changing systems and processes

This role is essential to ensuring that Service jobs and projects are financially accurate, operationally efficient, and supported through timely and accurate vendor invoice processing. By ensuring project costs are coded correctly and invoices are processed efficiently, this position directly impacts cash flow, job profitability, financial reporting, and the overall execution of the Service business.