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Accounts Payable Technician

Job in Lebanon, Boone County, Indiana, 46052, USA
Listing for: Fluor Corporation
Full Time position
Listed on 2026-01-19
Job specializations:
  • Accounting
    Accounting Assistant
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Overview

Accounts Payable Technician

United States, Lebanon, Indiana

Position Summary

The Accounts Payable Technician is responsible for managing and processing vendor invoices, subcontractor payments, and other financial transactions related to the construction project. This role ensures accuracy, compliance with company policies, and timely payments to maintain strong vendor relationships and support project operations.

Key Responsibilities
  • Invoice Processing:
    Receive, review, and verify vendor invoices and subcontractor payment applications. Match invoices to purchase orders and delivery tickets. Ensure proper coding of expenses to project cost codes.
  • Payment Management:
    Prepare and process check runs, ACH payments, and wire transfers. Monitor payment schedules to ensure timely disbursement.
  • Compliance & Documentation:
    Maintain accurate and organized records of all accounts payable transactions. Ensure compliance with company policies, contractual terms, and lien waiver requirements. Assist with audits by providing necessary documentation.
  • Communication & Coordination:
    Respond to vendor inquiries and resolve discrepancies promptly. Collaborate with project managers, procurement teams, and site supervisors to verify invoice accuracy.
  • Reporting:
    Assist in preparing monthly accounts payable reports and cash flow forecasts. Support financial close processes by reconciling accounts payable balances.
Qualifications
  • Education:

    High school diploma or equivalent;
    Associate degree in Accounting or related field preferred.
  • Experience:

    2+ years of accounts payable experience, preferably in construction or project-based environments. Familiarity with construction cost coding and lien waiver processes is a plus.
  • Skills:

    Strong attention to detail and organizational skills. Proficiency in accounting software (e.g., Viewpoint, Sage, or similar) and MS Office Suite. Ability to work independently and meet deadlines in a fast-paced environment.
Physical & Work Environment
  • Based at the construction project site office.
  • Requires occasional interaction with field personnel and vendors.
Equal Opportunity Employer

TRS Staffing Solutions are an equal opportunities employer. We welcome you to provide OFCCP data voluntarily. We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.

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