We are looking for a detail-oriented Accounts Payable Specialist to join our team in Jacksonville, Florida. This is a Contract position offering an excellent opportunity for growth and long-term potential. The role requires a strong understanding of accounts payable processes and a commitment to ensuring accuracy in financial transactions.<br><br>Responsibilities:<br>• Process high volumes of invoices accurately and efficiently, ensuring proper account coding and compliance with company policies.<br>• Manage payment runs, including Automated Clearing House (ACH) transactions and check disbursements.<br>• Review and reconcile subcontract agreements and vendor invoices to ensure alignment with project budgets and terms.<br>• Collaborate with internal teams and vendors to resolve discrepancies and address payment inquiries in a timely manner.<br>• Analyze and improve workflows to optimize accounts payable processes, leveraging lean management principles.<br>• Maintain accurate records of all transactions and ensure compliance with construction industry accounting standards.<br>• Utilize Sage 300 and other accounting software to manage financial data and reports.<br>• Support AIA billing processes and ensure timely submission of required documentation.<br>• Assist in managing subcontractor bids and agreements, ensuring proper documentation and adherence to company policies.<br>• Stay updated on best practices in construction accounting and contribute to process improvements.