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AP Specialist

Job in Warwick, Kent County, Rhode Island, 02886, USA
Listing for: Kforce
Full Time position
Listed on 2026-01-28
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
Kforce has a client in Warwick, RI that is seeking an AP Specialist.

Responsibilities:

* Process and code invoices across multiple projects and legal entities, ensuring accuracy by job, cost code, phase, and category. (roughly 50-75 a week)

* Validate invoices against contracts, purchase orders, change orders, budgets, and retention requirements

* Route invoices for approval, track outstanding items, and resolve discrepancies with internal teams and vendors

* Scan, upload, and organize invoices and supporting documentation within the ERP and shared drive in an audit-ready format

* Tag and support invoices used in monthly construction draws, ensuring proper documentation for lender submissions

* 77 entities, for 3 companies

* Compile and organize documentation for monthly construction draws, including invoices, pay applications, change orders, and lien waivers

* Obtain, review, and track conditional and unconditional lien waivers; ensure completeness before releasing vendor payments

* Maintain compliance files, including W-9s, insurance certificates, and subcontractor agreements

* Process weekly disbursements and draw-related payments via bank portals, checks, or credit cards

* Verify vendor payment changes and support positive pay processes

* Code, enter, and reconcile construction-related credit card transactions

* Reconcile vendor statements and communicate with vendors regarding invoice status, payments, and missing documentation

* Reconcile AP subledger to the general ledger and prepare monthly AP reconciliations

* Assist with documenting and maintaining AP SOPs, process testing, training, and continuous improvement efforts

* Support job closeouts, special projects, and serve as backup for vendor setup and onboarding
* 5 years of AP experience

* Multiple entity experience

* Advanced Excel experience is very important

* Any ERP experience - Quick Books Online;
Viewpoint Spectrum a plus

* Very good computer skills

* Extremely flexible and a hard worker

* Analytical skills

* Experience with construction draw packages and supporting documentation

* Knowledge of lien waiver requirements and compliance documentation

* Able to reconcile vendor statements, AP aging, and support month-end processes

* Construction, Development, or real estate experience is nice to have

* Quick Books Online;
Viewpoint Spectrum experience is nice to have
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