Accounts Payable SpecialistWe are seeking an experienced Accounts Payable Specialist to manage the full-cycle AP process with precision and efficiency. This role plays a critical part in maintaining accurate financial records, handling vendor communications, and ensuring timely invoice processing and payment tracking.Primary ResponsibilitiesProcess a high volume of invoices daily, ensuring accuracy and adherence to processing deadlinesPerform 3-way matching of purchase orders, packing slips, and invoices to verify charges and quantitiesAccurately code and enter both purchase order (PO) and non-PO invoices into the accounting systemMaintain up-to-date vendor information and reconcile statements to ensure account accuracyCollaborate with internal departments and external vendors to resolve discrepancies and ensure timely paymentsRequired Qualifications2+ years of experience in Accounts Payable or full-cycle accountingStrong understanding of lien notices and waivers (highly preferred)Background in the construction industry is a plusProficiency with ERP systems and Microsoft ExcelExceptional attention to detail and strong organizational skillsAbility to work independently in a fast-paced, high-volume environment