Description
A growing construction company in Birmingham is seeking a detail-driven Accounts Payable Specialist to support their expanding operations. This role is essential to keeping projects financially on track — ensuring vendors are paid accurately and on time while maintaining organized, audit-ready accounting records.

If you enjoy working in a fast-paced environment where accuracy, teamwork, and communication matter, we’d love to connect with you.


Position Overview

As the Accounts Payable Specialist, you will play a key role in managing invoice processing, vendor communication, reconciliations, and payment execution across multiple entities and job cost centers. You’ll collaborate closely with accounting and operations teams to support efficient financial processes that keep projects moving forward.


Key Responsibilities

Invoice Processing & Job Costing

+ Review, verify, and process vendor invoices with accurac...