Vaco Recruiter Services
Accounts Payable Specialist (Construction Industry)
Vaco Recruiter Services, Santa Ana, California, United States, 92725
Job Title:
Construction Accounts Payable Specialist Location: Santa Ana, Ca Job Type:
Contract-Hire Salary:
$26-$28/hr. About the Role: An established commercial construction company is seeking an experienced
Accounts Payable Specialist
with a background in
construction accounting . This is a great opportunity to join a team working on high-profile projects such as retail centers, hotels, casinos, and entertainment venues. Responsibilities: Process accounts payable invoices using
Sage 300 (Timberline)
and
Timberscan.
Manage general conditions and overhead invoices: route for approval, code, and run checks
Log and track preliminary notices and compliance documentation
Support owner billing processes and subcontractor payments
Ensure proper collection of supplier releases, insurance certificates, licenses, and closeout documents
Verify contract compliance and assist with joint checks
Requirements: 3–5 years of experience
in accounts payable, preferably in
construction
Hands-on experience with
Sage 300/Timberline
and
Timberscan
or similar accounting software
Strong understanding of construction contract payables and compliance
Detail-oriented, organized, and able to manage tasks independently
Strong communication skills and team-oriented mindset
#J-18808-Ljbffr
Construction Accounts Payable Specialist Location: Santa Ana, Ca Job Type:
Contract-Hire Salary:
$26-$28/hr. About the Role: An established commercial construction company is seeking an experienced
Accounts Payable Specialist
with a background in
construction accounting . This is a great opportunity to join a team working on high-profile projects such as retail centers, hotels, casinos, and entertainment venues. Responsibilities: Process accounts payable invoices using
Sage 300 (Timberline)
and
Timberscan.
Manage general conditions and overhead invoices: route for approval, code, and run checks
Log and track preliminary notices and compliance documentation
Support owner billing processes and subcontractor payments
Ensure proper collection of supplier releases, insurance certificates, licenses, and closeout documents
Verify contract compliance and assist with joint checks
Requirements: 3–5 years of experience
in accounts payable, preferably in
construction
Hands-on experience with
Sage 300/Timberline
and
Timberscan
or similar accounting software
Strong understanding of construction contract payables and compliance
Detail-oriented, organized, and able to manage tasks independently
Strong communication skills and team-oriented mindset
#J-18808-Ljbffr