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We are seeking an Accounts Payable Specialist to support daily accounting operations at a local construction company. This role will focus primarily on accounts payable processing and will also assist with document control, onboarding paperwork, and general accounting support duties as needed. The ideal candidate will have experience with QuickBooks Desktop and a working understanding of construction billing processes, including AIA forms and subcontractor billing.
Job Responsibility:
Process 100+ invoices per week with accuracy and timeliness
Manage daily accounts payable functions, including invoice review, coding, and entry
Work within QuickBooks Desktop Enterprise for AP processing and record maintenance
Utilize purchase order documentation in Excel and PDF formats to 3-way match
Support construction-related billing processes, including AIA forms and subcontractor billing
Assist with administrative tasks such as onboarding documents, application processing, and document control
Scan and organize paperwork into company systems for accurate recordkeeping
Opportunity to assist with accounts receivable tasks in time
Daily use of Microsoft Outlook and Excel for communication, tracking, and basic spreadsheet work
Requirements:
1–2 years of accounts payable or related accounting support experience
Experience with QuickBooks Desktop is strongly preferred
Construction and subcontractor industry experience highly preferred
Familiarity with AIA forms and subcontractor billing is ideal
Comfortable handling daily invoice processing
Basic proficiency in Microsoft Office, especially Excel and Outlook
Strong attention to detail, organization, and ability to multitask
What we offer:
Medical, vision, dental, and life and disability insurance