Accounts Payable Specialist
Process vendor invoices, expense reports, and payments with exceptional accuracy and attention to detail. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain clear, accurate, and organized accounts payable records. Work with project managers and staff to ensure proper job cost allocations. Prepare weekly and monthly AP reports for management. Use Acumatica to process AP transactions and maintain data integrity. Track contract balances and reconcile using excel spreadsheets.
Accounts payable, Invoice processing, Data entry, Accounting, Acumatica, Construction
Accounts payable, Invoice processing, Data entry, Accounting
2+ years of accounts payable experience (construction industry experience preferred). Proficiency with accounting software, Acumatica experience a plus. Solid understanding of AP processes. Strong organizational skills and ability to manage large volume of invoices across multiple projects. Excellent communication skills for working with vendors, subcontractors, and internal teams. Knowledge of sales / use tax requirements for WA / ID a plus.
Intermediate Level
The pay range for this position is $20.00 - $25.00 / hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :
This is a fully onsite position in Spokane, WA.
This position is anticipated to close on Oct 18, 2025.
Account Payable Specialist • Spokane, WA, US