Accounts Payable Specialist (Commercial Construction)

Process timely and accurate entry of vendor and subcontractor invoices, reconcile vendor statements, and respond to vendor inquiries. Route all invoices to appropriate parties for approval and index them in the Paperless System. Complete other tasks and projects as needed while maintaining a demonstrated understanding of Accounts Payable principles, subcontractor orders, and California Preliminary Notices and Lien Releases. Requires two years of construction experience and proficiency with MS Office, Sage Timberline, and Sage Paperless. Join a well-respected San Diego commercial construction general contractor's accounting team.