×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Specialist

Job in Story, Gallatin County, Montana, USA
Listing for: Barnard Construction Company, Inc.
Full Time position
Listed on 2026-01-31
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below
Location: Story

Overview

Barnard Construction Company, Inc., based in Bozeman, Montana, is a heavy-civil construction company with projects underway across North America. Barnard is ranked by Engineering News-Record, a leading construction industry periodical, as one of the nation’s Top 400 civil contractors. We specialize in dam construction and rehabilitation, power transmission and distribution, tunneling, inland marine, oil, gas, utility, and sewer and water pipeline projects.

We offer competitive salaries, profit sharing, 401(k) s, a generous health plan, annual bonuses, and challenging career opportunities with a financially solid company. Barnard’s people are the reason for the success of the company. Our reputation attracts the highest quality personnel, people who are committed to producing projects that set a standard for excellence. At Barnard, we build the riskiest, most difficult, complex jobs we can find and we hire people who thrive on tough work and demanding opportunities.

Qualifications
  • Accounts payable experience
  • Proficiency with computers and 10-key
  • Proficiency with Excel a plus
  • Highly self-motivated and independently productive team player
  • Must be flexible and be able to multi-task
  • Ability to work in high production environment and respond quickly and effectively under pressure and deadlines
Responsibilities
  • Point of contact for all aspects of AP related to assigned projects in the US or Canada
  • Utilize Viewpoint ERP accounting system to process AP transactions
  • Ensure payments comply with subcontract and purchase agreements
  • Review and process company credit card charges and employee expense reimbursements
  • Utilize electronic invoice software for invoice approval process
  • Support month end closing process with analysis and reconciliation of accounts payable and vendor accounts.

Equal Opportunity Employer Veterans/Disabled, E-Verify Employer

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary