Accounts Payable Specialist
Listed on 2026-02-06
-
Accounting
Accounting Assistant
3 days ago Be among the first 25 applicants
This range is provided by The Intersect Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$21.00/hr - $26.00/hr
Direct message the job poster from The Intersect Group
Finance & Accounting Recruiter - The Intersect Group (TIG)Position: Accounts Payable Specialist
Pay: $24-$27 DOE (hourly & eligible for OT)
Duration: Contract to Hire
Hours: Monday – Monday – Friday; 6:30am-3:30pm - Hours vary / are flexible
Setting: 100% in office for training; hybrid schedule following
Start: ASAP
Software: Oracle/JD Edwards preferred. Also use MIPS & Concur
Responsibilities
We are seeking an experienced AP Specialist for our Scottsdale, AZ office. Your day would entail:
- Process invoices for payment; route for approvals
- Enter contract work orders, Customer Care work orders, and Design Studio changes into the payables database system.
- Process development invoices (SDV), operational, warranty, G & A Land Development and due diligence invoices, and purchase orders
- Generate weekly check runs following pay schedule, route checks for approval/signatures and mail checks to vendors
- Track voided checks.
- Maintain and update AP files to ensure accurate information/documentation is assessable and filed consistent with SOP
- Process invoices for payment for each construction project, per project payment schedule
- Enter 20 preliminary notices.
- Process lien wavers; maintain schedules for lien releases, notice of completions and third party checks
- Code and enter utilities invoices
- Process wire transfer request.
- Process incoming mail
- Backup other West Region divisions as necessary
Qualifications
- High School Diploma; 2 or more years of college, is preferred
- At least three years of Accounts Payable experience is required
- AP experience in the home-building or general construction industry is preferred.
- Strong Computer skills, Excel experience required; proficient in Word and Outlook.
- 10 key by touch
- Strong Written/ Oral and Interpersonal Communication Skill
- Personal maturity and a professional demeanor; and the ability respond favorably and resolve problems
- Ability to work with, and respond to vendors seeking payment of invoices in a positive manner
- Frequent interactions with vendors, multiple departments, and employees at all levels within the organization
- Team player with demonstrated ability to work within cross-functional teams
- Seniority level
Not Applicable
- Employment type
Contract
- Job function
Accounting/Auditing
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Inferred from the description for this jobMedical insurance
Vision insurance
401(k)
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