Job Description
The Accounts Payable Specialist is responsible for the timely, accurate, and complete processing of vendor
invoices across T5’s construction, operations, and corporate entities.
This role serves as a primary point of contact for invoice intake and is responsible for ensuring invoices are
properly entered, supported, coded, routed, and maintained within NetSuite, Coupa, and Procore. The
Accounts Payable Specialist will work closely with Cost Managers, Project Managers, Procurement,
Accounting, and vendors to resolve discrepancies and support accurate project cost reporting and timely
payments.
The successful candidate must be organized, responsive, detail-oriented, and comfortable working in a high
volume construction environment. This position requires active ownership of assigned responsibilities rather
than simply forwarding issues to other team members.

Salary Range: 60-70K

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