
Accounts Payable Specialist
- Raleigh, NC
- Permanent
- Full-time
- Manage the full AP cycle: invoice entry, coding, matching, payment runs, and reconciliations
- Code and process invoices accurately to specific projects, cost codes, and departments
- Oversee subcontractor/vendor compliance (W-9s, COIs, lien waivers, payment terms)
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Support month-end close by preparing AP reports, reconciliations, and supporting documentation
- Collaborate with project managers and finance staff to ensure costs are allocated correctly
- Assist in implementing and refining AP processes, procedures, and controls to improve efficiency and accuracy
- Provide exceptional vendor communication and relationship management
- Minimum 5 years of Accounts Payable experience in the construction industry
- Proficiency in Sage 300 (Timberline) and QuickBooks
- Strong knowledge of job-cost accounting and construction project billing processes
- Demonstrated ability to implement or improve accounting processes
- Advanced Excel skills and comfort with ERP/accounting system integrations
- Excellent organizational skills with strong attention to detail
- Effective communication and problem-solving abilities
- Competitive pay based on experience
- Health, dental, and vision insurance
- 401(k) with company match
- Paid holidays and time off
- Opportunities for growth within a rapidly expanding company