Accounts Payable Specialist

Description
We are looking for an Accounts Payable Specialist to immediately join a construction-focused finance team in Fort Worth, Texas on a contract to permanent position. This position is ideal for someone who can manage high-volume invoice processing with accuracy while supporting project-related cost tracking and payment activities. The role works closely with accounting and operations teams to help maintain timely vendor payments, reliable job cost records, and organized month-end financial support.


Responsibilities:

• Review, code, and enter invoices associated with construction projects, ensuring charges are assigned correctly within the accounting records.

• Verify billing documents against purchase orders, subcontract agreements, and job cost details before payment is approved.

• Maintain accurate payment activity for vendors and subcontractors, including account reconciliation and follow-up on outstanding items.

• Pro...