Accounts Payable​/Project Accountant

Thompson Turner Construction was founded in 2001 as a provider of preconstruction and construction services and has extensive experience constructing high quality buildings using a variety of delivery methods including Construction Management at Risk, Design‑Build, and Integrated Project Delivery.

As a division of Thompson Construction Group Inc., Thompson Turner Construction’s core focus is South Carolina construction, serving both public and private sector clients in a variety of markets including healthcare, commercial, office space, K‑12, higher education, industrial, and hospitality. With offices in Sumter, Columbia, Charleston, and Greenville, our team takes pride in the planning and building of facilities that are often located in the communities where our employees work and live.

No matter how small or large the project, whether new construction or addition/renovation, Thompson Turner Construction partners with our clients to act as a long‑term fiduciary advisor, concentrating on the details of each job while also remaining focused on the big picture.

Our corporate office has a career opportunity for an Accounts Payable Administrator working with our Thompson Turner team. This position will be responsible for the accurate and timely processing of invoices and pay applications as well as project billings for projects under construction. The position will also be responsible for administrative and accounting tasks.

• Ensure appropriate pay applications are completed for subcontractor work.
• Ensure information is accurately input into the accounting software system.
• Maintain records and documents to ensure accurate timely payment to subcontractors.
• Accurately code projects to ensure accurate financial reporting.
• Reconcile vendor billing and correct any discrepancies.
• Manage communication with vendors and field questions about payment status.
• Ensure vendor compliance with insurance requirements, supplier waivers, tax reporting, etc.
• Responsible for project billing; including gathering all support documents and producing invoices.
• Assist with management of subcontracts; writing, issuing, etc.
• Other projects as assigned.

• Associate's or Bachelor’s degree in Accounting or Finance desired but not required.
• General accounting background with accounts payable experience in the construction industry.
• Proven ability to meet deadlines.
• Must have a keen eye for detail.
• Knowledgeable in AIA payment applications.
• Proficient in Microsoft Office (Excel, PowerPoint, Word, and Outlook).
• Ability to work independently with a high degree of customer service.
• Strong individual and team player abilities.
• Excellent time management and organizational skills.
• Ability to manage people and priorities/tasks.
• Conflict and problem resolution skills.
• Outstanding written and oral communication skills enabling effective communication at all levels of the business.
• Must be able to pass background check and drug screen.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, age, genetic information, or any other criteria protected by federal, state or local law.

• Competitive compensation and benefits package, including medical, dental, vision, life insurance, 401(k), wellness programs and career development.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Accessibility:
If you need an accommodation as part of the employment process please contact Human Resources at
Phone: (803) 773‑8005
Email: tcghr@