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Accounts Payable Administrator
Job in
Tyler, Smith County, Texas, 75701, USA
Listed on 2026-08-05
Listing for:
Sci Construction
Full Time
position Listed on 2026-08-05
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Description
Job Description
We are hiring an Accounts Payable Clerk with construction industry experience. You will process high-volume vendor invoices, reconcile project statements, and ensure compliance with construction-specific billing requirements. We offer competitive pay and benefits in a fast-paced environment.
Job Responsibilities
- ** Invoice Processing:
** Manage the full-cycle AP process, reconciling contracts, schedules of values, and pay applications. - ** Job Costing:
** Accurately code invoices to specific construction projects, phases, and cost codes. - ** Compliance:
** Review contracts, track contractor payments, and collect lien waivers before releasing funds. - ** Reconciliation:
** Reconcile monthly vendor statements, investigate discrepancies, and resolve payment disputes. - ** Vendor Relations:
** Communicate with subcontractors and suppliers to answer billing inquiries and maintain strong working relationships. - ** Complete other tasks as assigned.**
Qualifications
- ** Experience:
** 5+ years of dedicated accounts payable experience, with a strong preference for candidates with a background in construction or project-based accounting. - ** Industry Knowledge:
** Solid understanding of construction contracts and lien waivers. - ** Software Skills:
** Proficiency in accounting software (e.g., Quick Books, Sage 100 Contractor, Acumatica) and Microsoft Excel. Must be computer literate and adaptable to various software platforms. - ** Attributes:
** High attention to detail, strong organizational skills, and the ability to multitask in a busy office.
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