We’re hiring an Accounts Payable Accountant to manage vendor and subcontractor payments while supporting accurate job cost accounting and timely financial reporting.

What You’ll Do

• Process and code invoices, receipts, and purchase orders accurately
• Match invoices to POs, delivery tickets, and job cost codes
• Maintain AP ledger and perform vendor reconciliations
• Work with project managers and field teams to resolve invoice issues
• Support monthly close, 1099 prep, and audit documentation

Requirements

• Experience in accounts payable or construction accounting (preferred)
• Strong attention to detail and job cost accuracy
• Ability to collaborate across finance and project teams
• Organized, deadline-driven, and reliable work style

Benefits

• Paid time off (PTO) and company holidays
• Opportunities for professional growth and advancement
• Stable workload with cross-functional exposure
• Supportive, team-oriented work environment