INDUSTRY: Construction

LOCATION: Comfort, TX

CONTEXT: Our client is seeking an experienced and detail-oriented Accounts Payable Specialist. The ideal candidate will have a strong understanding of accounts payable processes and preferably experience working in the construction industry. This role is responsible for ensuring timely and accurate processing of vendor invoices, expense reporting, payment preparation, and maintaining positive vendor relationships.

RESPONSIBILITIES:

• Process and code vendor invoices accurately and in a timely manner.
• Match invoices with purchase orders, contracts, and receiving documentation.
• Review invoices for accuracy, approvals, and proper documentation.
• Prepare weekly check runs, ACH payments, and wire transfers.
• Reconcile vendor statements and resolve discrepancies.
• Maintain organized AP records...