Coastal Talent Solutions
Own the Details - Support Big Projects - Grow with a Trusted Construction Team
A Bit about Us:
We're a well-established specialty contractor delivering high-quality commercial construction projects across the Southeast. Known for our craftsmanship, reliability, and team-first approach, we're growing fast-and that growth starts with strong operations behind the scenes. We're looking to add an experienced
Accounts Payable Specialist
to support our field teams and ensure financial accuracy across multiple active jobs. Why Join Us?
Competitive Pay Based on Experience Stable Full-Time Role with Consistent Workload Health, Dental, Vision Plans Available Retirement Plan with Company Contribution Exposure to Project Accounting in a Fast-Growing Company Supportive, Tight-Knit Team That Values Accuracy & Initiative What You'll Gain:
Construction-Specific AP Experience Work closely with Project Managers and Vendors to process job-specific invoices, resolve discrepancies, and help track spending across projects.
Career Growth Potential Be part of a company that promotes from within and encourages cross-training across the accounting and operations team.
A Collaborative Culture Join a company where your attention to detail matters and your communication helps drive projects forward. Job Overview:
We're hiring an
Accounts Payable Specialist
with prior experience in the
commercial construction industry . The ideal candidate is comfortable managing invoice flow across multiple projects, working directly with vendors, and collaborating with project and operations staff to ensure financial data is accurate and up to date. Responsibilities: Review, code, and process vendor invoices tied to specific job numbers Reconcile statements and resolve billing discrepancies with vendors Track lien releases and compliance documentation as needed Assist with monthly project cost reporting and AP aging Communicate with Project Managers to verify purchase orders and invoice approvals Maintain organized digital records in accordance with internal processes Ideal Background: 2+ years of
Accounts Payable experience
in the
construction industry Familiar with job costing, lien waivers, and project-based billing Strong organizational skills and attention to detail Proficient in accounting software (e.g., Sage, QuickBooks, Foundation, or similar) Team player with a proactive mindset-able to keep things moving with minimal supervision
We're a well-established specialty contractor delivering high-quality commercial construction projects across the Southeast. Known for our craftsmanship, reliability, and team-first approach, we're growing fast-and that growth starts with strong operations behind the scenes. We're looking to add an experienced
Accounts Payable Specialist
to support our field teams and ensure financial accuracy across multiple active jobs. Why Join Us?
Competitive Pay Based on Experience Stable Full-Time Role with Consistent Workload Health, Dental, Vision Plans Available Retirement Plan with Company Contribution Exposure to Project Accounting in a Fast-Growing Company Supportive, Tight-Knit Team That Values Accuracy & Initiative What You'll Gain:
Construction-Specific AP Experience Work closely with Project Managers and Vendors to process job-specific invoices, resolve discrepancies, and help track spending across projects.
Career Growth Potential Be part of a company that promotes from within and encourages cross-training across the accounting and operations team.
A Collaborative Culture Join a company where your attention to detail matters and your communication helps drive projects forward. Job Overview:
We're hiring an
Accounts Payable Specialist
with prior experience in the
commercial construction industry . The ideal candidate is comfortable managing invoice flow across multiple projects, working directly with vendors, and collaborating with project and operations staff to ensure financial data is accurate and up to date. Responsibilities: Review, code, and process vendor invoices tied to specific job numbers Reconcile statements and resolve billing discrepancies with vendors Track lien releases and compliance documentation as needed Assist with monthly project cost reporting and AP aging Communicate with Project Managers to verify purchase orders and invoice approvals Maintain organized digital records in accordance with internal processes Ideal Background: 2+ years of
Accounts Payable experience
in the
construction industry Familiar with job costing, lien waivers, and project-based billing Strong organizational skills and attention to detail Proficient in accounting software (e.g., Sage, QuickBooks, Foundation, or similar) Team player with a proactive mindset-able to keep things moving with minimal supervision