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Construction Accounts Payable Specialist in Denver, CO at Accounting Now

Date Posted: 4/4/2018

Job Snapshot

Job Description

The SNI Companies is partnered with a growing Construction company in South Denver seeking a full-time Accounts Payable Specialist. Construction experience and MS Excel proficiently is highly preferred, but not required. Please see the details of the position below:

Job Duties & Requirements:

  • Full-cycle Accounts Payable operations
  • Weekly check runs, invoice matching, vendor maintenance, journal entry preparation, and account reconciliations
  • Running A/P reports for construction purchase orders
  • Reconcile vendor statements, subcontractor payment, supplier setup, and invoice processing
  • Month-end closing assistance

Minimum Requirements:

  • 1-3 years of high volume Accounts Payable experience
  • Knowledge of lien law and preliminaries (preferred)
  • Construction background experience (preferred)


If you're interested in this full-time role, please send salary requirements and a resume to jhadley@snicompanies.com or call our offices at (720) 458-4372 and ask for Joseph Hadley.