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Job Title: Accounts Payable SpecialistCompany: LHHLocation: Cedar Park, TexasAbout Us: LHH has partnered with a growing company in the construction industry, dedicated to enhancing our digital presence and improving customer engagement. We are looking for a talented AP Specialist to join our team and handle the accounts payable side for sub-contractor payments.Job Description: As an AP Specialist, you will be responsible for managing sub-contractor payments, reviewing sub-contractor checks, verifying information, lien releases, certified payrolls, and insurance certificates to release checks. The ideal candidate will have experience in the construction industry and be familiar with the terminology.Key Responsibilities:• Handle AP side for sub-contractor payments (up to 100 on a single contract)• Review sub-contractor checks and verify information• Manage lien releases, certified payrolls, and insurance certificates• Use SharePoint to upload data and Sage-100 to process payments• Create subcontractor PO billing schedule of values in Timberline system• Update and route subcontractor change orders• Scan, code, and route subcontractor billings• Manage and track subcontractor work orders through final execution• Upload and manage documents on SharePoint• Update and maintain various schedules in Excel• Manage project mail routing to appropriate personQualifications:• Outstanding writing, editing, and communication skills• High school diploma required; 2 to 4-year college degree preferred but not required• Minimum 3-6 years working in Accounts Payable, ideally in the construction industry• Extensive knowledge and hands-on experience with standard software products including Microsoft Word, Excel, Outlook, and Adobe Acrobat• Demonstrated ability to work and solve problems under pressure and meet multiple simultaneous deadlines consistently• Previous construction software (Timberline, Viewpoint) experience is preferred but not required• Ability to thrive in a fast-paced, deadline-driven environment• Must be able to pass a background and drug screenPay Details: $55,000.00 to $60,000.00 per yearSearch managed by: Cristi ConnelEqual Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacyThe Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:• The California Fair Chance Act• Los Angeles City Fair Chance Ordinance• Los Angeles County Fair Chance Ordinance for Employers• San Francisco Fair Chance Ordinance

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What You Should Know About Accounts Payable Specialist, LHH

Join LHH as an Accounts Payable Specialist in Cedar Park, Texas, and play a critical role in our innovative construction company. We’re on the lookout for someone who’s as passionate about numbers as we are about enhancing our digital presence and customer engagement. In this role, you’ll manage sub-contractor payments, ensuring everything is in order for the smooth processing of checks. You will handle various essential tasks such as verifying information, managing lien releases, certified payrolls, and ensuring all insurance certificates are current and accurate. With your keen eye for detail and familiarity with the construction industry, you’ll be the expert that our team relies on to maintain organized and efficient payment processes. Your daily responsibilities will include using SharePoint and Sage-100 for uploading data and processing payments, creating and updating subcontractor billing schedules, and tracking work orders meticulously. We’re looking for someone with a solid background in Accounts Payable, ideally with around 3-6 years of experience in the construction sector. Bonus points if you have some experience with construction software like Timberline! If you're a self-motivated individual with stellar communication skills and the ability to thrive in a fast-paced environment, we’d love to hear from you. Join us in making a positive impact in the construction industry while advancing your career!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at LHH
What are the key responsibilities of the Accounts Payable Specialist at LHH?

As an Accounts Payable Specialist at LHH, your primary responsibilities will involve managing the accounts payable for sub-contractor payments, reviewing checks, verifying all necessary information, and ensuring compliance with lien releases, certified payrolls, and insurance certificates. You'll also be tasked with using SharePoint and Sage-100 to process payments and maintain vital records.

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What qualifications do I need to become an Accounts Payable Specialist at LHH?

To become an Accounts Payable Specialist at LHH, the ideal candidate should possess a high school diploma, with a preference for a college degree. Required experience includes 3-6 years in accounts payable, preferably in the construction industry. Strong writing, editing, and communication skills are also essential, along with familiarity with Microsoft Office Suite. Experience with construction software like Timberline is a plus.

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What software do I need to be familiar with for the Accounts Payable Specialist position at LHH?

For the Accounts Payable Specialist position at LHH, familiarity with SharePoint and Sage-100 is essential for managing payments and data processing. Proficiency in Microsoft Word, Excel, and Outlook is crucial, while knowledge of construction software such as Timberline is a valuable asset that can enhance your application.

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Is previous experience in the construction industry required for the Accounts Payable Specialist role at LHH?

While previous experience in the construction industry is preferred for the Accounts Payable Specialist role at LHH, it is not strictly required. However, understanding construction terminology and processes will help any candidate excel in this fast-paced environment.

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What is the salary range for the Accounts Payable Specialist position at LHH?

The salary range for the Accounts Payable Specialist position at LHH is between $55,000 and $60,000 per year. This compensation reflects the expertise and experience required for the role, ensuring we attract top talent in the field.

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Common Interview Questions for Accounts Payable Specialist
What experience do you have in managing accounts payable processes?

In answering this question, you should detail specific responsibilities and tasks you've handled in your previous roles, emphasizing any relevant experience in the construction industry to showcase your familiarity with the AP landscape.

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How do you ensure accuracy and compliance in accounts payable?

Discuss the key strategies you employ to maintain accuracy, such as double-checking figures, staying organized with documents, and understanding compliance requirements related to lien releases and certified payrolls, all relevant to LHH's needs.

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Can you describe a time when you had to meet tight deadlines in your AP role?

Present an example where you successfully managed time under pressure, highlighting how you prioritized tasks and collaborated with colleagues to ensure all payments were processed accurately and on time.

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How familiar are you with using SharePoint and Sage-100?

Share your experiences with these tools, discussing specific tasks you've completed using them and how you utilized their features to improve efficiency in your AP roles.

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What challenges have you faced in accounts payable and how did you overcome them?

Reflect on a genuine challenge you've encountered—such as discrepancies in invoices—and describe the methodical approach you took to resolve the issue, showcasing your problem-solving skills.

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How do you handle conflicts with sub-contractors regarding payments?

Explain your conflict resolution strategy, including how you would communicate transparently with sub-contractors and work towards a fair resolution while maintaining professional relationships.

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What is your process for tracking subcontractor billings?

Outline the steps you take to ensure all subcontractor billings are documented accurately, mentioning the importance of your role in both tracking and facilitating timely payments for project continuity.

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How comfortable are you with Excel and what functions do you commonly use?

Highlight your proficiency in Excel by mentioning specific functions you've utilized, such as VLOOKUP, pivot tables, or creating financial models, that demonstrate your ability to manage data effectively.

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Describe a situation where you improved an accounts payable process?

Provide an example of a process improvement initiative you led in your prior AP roles, explaining the impact it had on efficiency and accuracy within the department.

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What motivates you to work as an Accounts Payable Specialist?

Share your passion for numbers and financial accuracy, and how you find satisfaction in contributing to the financial health of a company, especially within a dynamic environment like LHH's construction-focused operations.

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Full-time, on-site
DATE POSTED
December 22, 2024

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