Description
A growing construction company in Carlsbad is seeking an Accounts Payable Specialist to support vendor invoice processing, subcontractor payments, and AP operations. This role is ideal for someone who thrives in deadline-driven environments and enjoys working with high-volume financial transactions. The Accounts Payable Specialist will work closely with project managers, vendors, and accounting teams to ensure timely and accurate payment processing.


Responsibilities

Accounts Payable Operations

+ Process vendor invoices, subcontractor billing, and expense reports

+ Match purchase orders, invoices, and receiving documentation

+ Prepare weekly check runs and ACH payment processing

+ Reconcile vendor statements and resolve invoice discrepancies

+ Maintain organized AP documentation and records

+ Support month-end close and AP reporting activities

Vendor & Team Coordination

+ Comm...