Accounts Payable Specialist

About the Role: As an Accounts Payable Specialist, you play a key role in supporting the financial health of the organization through the accurate and timely processing of vendor invoices and payments. You are responsible for maintaining strong vendor relationships, ensuring financial records are up to date, and supporting accounting operations that keep projects and business functions running smoothly. In this role, you’ll manage high volumes of transactions while balancing accuracy, deadlines, and compliance. You’ll collaborate closely with project managers, estimators, and the broader accounting team to ensure alignment between financial data, project budgets, and cash flow.