Job Description

 

Title: Accounts Payable Specialist 
Company: Construction/Engineering Industry 
Compensation: $25-30/hr (DOE)
Key Responsibilities:

  • Process and manage high-volume invoices monthly
  • Match vendor invoices to purchase orders, verify tax rates, quantities, and pricing, and resolve discrepancies as needed.
  • Prepare and process credit memos when applicable.
  • Review invoices with issues, distribute documentation to the appropriate stakeholders, and coordinate resolution efforts with purchasing and project teams.
  • Receive invoices via email, route them for approval, enter them into the accounts payable system, and manage vendor payment holds.
  • Track and reconcile recurring expenses, including utilities, fuel card activity, rent, and other operational payables.
  • Ensure transactions are recorded accurately and within required monthly and quarterly deadlines.
  • Maintain strong...

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