More jobs:
Accounts Payable Specialist
Job in
Lockwood, Yellowstone County, Montana, USA
Listed on 2026-02-27
Listing for:
Hemington
Full Time
position Listed on 2026-02-27
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Accounts Payable Specialist
Company:
Hemington Landscape Services, Inc.
About Us:
We're Hemington a family-oriented contractor specializing in commercial landscape, concrete, and park construction since 1984. Based in Cameron Park, we serve the greater Sacramento area and take pride in building great project sand great teams.
The Role:
We're looking for a detail-oriented
AP Specialist to join our accounting team. In this role, you'll help keep our vendor payments accurate and on time, support monthly financial processes, and keep things running smoothly behind the scenes. You'll work closely with a supportive team and contribute to a company that values integrity, teamwork, and accountability.
What You'll Do:
• Process 500+ vendor invoices each month with accuracy
• Match delivery receipts to invoices and track vendor credits
• Reconcile credit card charges and vendor statements
• Help with weekly/monthly accounting tasks and reports
• Follow documented workflows and troubleshoot issues before escalating
• Collaborate with teammates and contribute to process improvements
What We're Looking For:
• 5+ years of AP/accounting experience in construction
• Hands-on experience with Sage 100 Contractor and Sage Paperless is a strong plus
• Strong attention to detail and organization
• Great communication skills and a team mindset
• Comfortable working with Microsoft Excel and accounting systems
• Bachelor's degree in Accounting or Finance preferred
International applicants must have proven Sage 100 Contractor and Sage Paperless experience or certification.
Success Looks Like:
• Invoices and credits handled with care and accuracy
• Statements and credit cards reconciled monthly
• Weekly/monthly checklists completed on time
• A reliable, positive presence on our accounting team
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