Accounts Payable Specialist

The Accounts Payable Specialist is a key member of the finance team responsible for the accurate and timely processing of vendor and subcontractor payables across a growing portfolio of EPC projects. This role manages the full accounts payable cycle, from invoice intake and job-cost coding to payment execution and vendor relationship management. The position requires strong attention to detail and construction AP knowledge to ensure clean cost coding and disciplined cash flow in a fast-paced construction environment.