IN-OFFICE | FULL-TIME
Our client, a well-established and highly respected organization in the construction industry in Birmingham, AL, is seeking a detail-oriented and motivated Accounts Payable Specialist to join their growing team. This company is known for its strong leadership, collaborative culture, and commitment to excellence. They don’t just build projects — they build long-term careers and meaningful professional relationships.
This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment, enjoys staying organized, and takes pride in delivering accurate, timely financial support.
What You’ll Do
As an Accounts Payable Specialist, you will play a critical role in supporting financial operations across multiple projects and business entities. You’ll help ensure vendors are paid accurately and on time while maintaining clean and compliant accounting records.
Key Responsibilities
Invoice Management
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Review, verify, and process incoming invoices across multiple entities and job cost centers
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Ensure compliance with internal policies and procedures
Account Reconciliations
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Reconcile vendor statements and credit card transactions monthly
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Maintain accurate and up-to-date financial record
Vendor Relations
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Serve as the primary point of contact for vendors
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Resolve discrepancies and maintain strong professional relationship
Payment Processing
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Prepare and issue payments via check, ACH, and electronic transfers
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Ensure all transactions are properly documented and recorde
Reporting Support
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Assist with AP-related reporting including aging summaries, paid reports, and audit documentation
Team Collaboration
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Partner with internal accounting team members and cross-functional departments to improve processes
Problem Solving
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Address invoice and payment discrepancies with professionalism and a solutions-oriented mindset
Month-End Close
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Support month-end close and audit processes as needed
Who You Are
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The ideal candidate is both technically strong and highly collaborative — someone who understands accounting fundamentals but also values positive working relationships.
Preferred Qualifications
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Bachelor’s degree in Accounting, Finance, or related field — or equivalent relevant experience
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Proficiency in Microsoft Excel and Word
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Experience with construction accounting software (e.g., ERP systems, expense management platforms) is a plus
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Strong understanding of accounting principles and accounts payable processes
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Excellent written and verbal communication skills
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Highly detail-oriented with strong organizational abilities
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Able to work both independently and as part of a team
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Professional, personable, and positive in approach
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Interested in long-term career growth within accounting and finance
Why This Opportunity Stands Out
Strong Company Culture
A collaborative, respectful, and team-oriented environment where employees are valued.Career Growth
The organization is expanding and offers long-term development opportunities.Comprehensive Benefits
Competitive compensation package including health insurance, paid time off, retirement plan options, and additional employee perks.