Accounts Payable Specialist

Job Description We are seeking a detail-oriented Accounts Payable Specialist in Southlake, TX to input and maintain the accounts payable system. This role is responsible for entering subcontractor billings, supplier invoices, overhead expenses, making billing adjustments, and communicating with subcontractors and vendors in a timely manner. The Accounts Payable Specialist works closely with Project Managers on billing questions, prepares accounts payable reports and analyses, assists with monthly closings, processes vehicle and expense reports, and closes out jobs upon final payment. Additional responsibilities include maintaining accounts payable files, providing backup support for phones and mail, and performing other Finance Department tasks as assigned by Finance Managers.Requirements:Associate degree in accounting or equivalent work experienceAbility to reconcile billingsAdvanced knowledge working with Microsoft Office, Email, Internet; ComputerEase experience a plusHours: Monday through Friday, 8:00am to 5:00pmBenefits:Health, Dental, and Vision InsuranceCompensation: $24.00 to $26.00For immediate consideration, apply now!DG537316424#ZR#INDCH