Accounts Payable Specialist

Join to apply for the Accounts Payable Specialist role at Performance Contracting, Inc. (PCI).

Performance Contracting Group is a national employee‑owned specialty contractor that offers quality services and products to the commercial, industrial, and non‑residential construction markets. We are committed to recruiting, developing, and advancing employees from diverse backgrounds, supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential. We place high value on training and professional development, encouraging you to broaden and strengthen your unique skill sets so you can fully realize your potential.

Performance Contracting Group is seeking an Accounts Payable Specialist for its Corporate Accounting Operations based in Lenexa, KS
. This position is responsible for the following duties:

• Process high-volume accounts payable invoices accurately and timely, capturing required data and maintaining invoice error queues.
• Obtain invoices from corporate departments and accurately input in the ERP system for approval and posting.
• Prepare AP management reporting.
• Detail oriented, reliable, and well organized.
• Work independently and with a team in a high‑volume environment, with an emphasis on accuracy and timeliness.
• Respond to branch and vendor inquiries in a timely and professional manner.
• Possess good computer skills and demonstrate the ability to learn new computer functionality.
• Work well with others through all methods of communication.
• Prepare ad hoc reporting to management when needed.

This role is not eligible for visa sponsorship.

$56,000 – $60,000 annual salary plus non‑guaranteed annualized bonus program.

• Attention to detail required.
• Great time management skills and ability to reprioritize as tasks arise.
• Exemplary communication, both written and oral.
• Great level of customer service.
• Team oriented.
• Takes initiative and is a self‑starter.

• Experience with accounts payable preferred.
• 1+ years’ experience in a relevant role preferred.
• Experience working in an office setting is preferred.
• Experience utilizing Excel in a professional role outside of academics preferred.

• Competitive pay.
• Incentive bonus plan.
• Employee stock ownership plan (ESOP).
• 401(k) retirement savings plan with match.
• Medical, prescription drug, dental, and vision insurance plans with flexible spending account option.
• Life insurance, AD&D, and disability benefits.
• Employee assistance program (EAP).
• Flexible paid time off policy and paid holidays.

PCG provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.

PCG is a background screening, drug‑free workplace. In accordance with the provisions of Tennessee Code Annotated (T.C.A.), Title 50, Chapter 9, PCG’s Drug‑Free Workplace Program includes drug and alcohol testing as part of the hiring process and throughout employment, as applicable.

Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Entry level

Full-time

Accounting/Auditing and Finance

Construction

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