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We are looking for a detail-oriented Accounts Payable Specialist to manage vendor setup, invoice processing, and timely payments. This role supports accurate financial records across Sage, Procore, and GC Pay and helps ensure compliance and efficient AP operations. The ideal candidate is organized, reliable, and comfortable working in a fast-paced environment.
Job Responsibility:
Create and maintain new jobs in Sage and GC Pay
Sync commitments and change orders across Procore, Sage, and GC Pay
Set up and maintain vendor records
Issue payments to subcontractors in a timely and accurate manner
Monitor and ensure subcontractors upload required lien waivers into GC Pay
Process weekly credit card payments to vendors
Post invoices from DocuWare into Sage Accounts Payable on a daily basis
Supervise and support the Accounts Payable Administrator
Post manual checks as needed
Add users, subcontractors, and SOVs in GC Pay
Complete annual 1099’s
Perform additional accounts payable tasks and other duties as assigned
Requirements:
Excellent verbal and written communication skills
Demonstrated professionalism, accountability, and effective self-management
Working knowledge of Sage/Timberline or similar accounting software
Proficiency in Microsoft Excel and Microsoft Word, with excellent attention to detail and accuracy
Ability to manage multiple tasks, prioritize workload, and consistently deliver precise, error-free work
Strong teamwork and collaboration skills, with the ability to work effectively with other teams and departments
Ability to independently learn new processes
High school diploma or GED required
associate or bachelor’s degree in accounting or a related field preferred
2-5 years of experience in accounting or a related field preferred
or an equivalent combination of education and experience
Experience in construction accounting or a construction-related environment preferred