Description
We’re seeking a detail-oriented Accounts Payable Accountant to join a growing construction company. This role is responsible for managing the full-cycle accounts payable process while supporting accounts receivable functions as needed. The ideal candidate has experience in high-volume transaction environments and is comfortable working with subcontractors, vendors, and project teams.



+ Process high-volume invoices accurately and efficiently

+ Perform 3-way matching (purchase orders, invoices, and receipts)

+ Ensure timely vendor payments in accordance with contract terms

+ Maintain vendor relationships and respond to inquiries

+ Reconcile AP subledger to general ledger

+ Assist with month-end close, including accruals and reporting

+ Support accounts receivable processes, including invoicing and collections

+ Track and record subcontractor payments, lien waivers, and compliance document...