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Accounts Payable Construction Jobs (NOW HIRING)

Ezee Fiber

Accounts Payable, Construction

Houston, TX · On-site

$20.25 - $26/hr

Responsibilities We are seeking a detail-oriented and proactive Accounts Payable, Construction to support our rapidly growing Fiber-to-the-Home (FTTH) business. This role serves as the primary ...

Ezee Fiber

Accounts Payable, Construction

Houston, TX · On-site

$20.25 - $26/hr

JOB SUMMARY We are seeking a detail-oriented and proactive Accounts Payable, Construction to support our rapidly growing Fiber-to-the-Home (FTTH) business. This role serves as the primary finance ...

Ezee Fiber

Accounts Payable, Construction

Houston, TX · On-site

$20.25 - $26/hr

We are seeking a detail-oriented and proactive Accounts Payable, Construction to support our rapidly growing Fiber-to-the-Home (FTTH) business. This role serves as the primary finance liaison between ...

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Ezee Fiber

Account Payable, Construction

Houston, TX · On-site

$20.25 - $26/hr

JOB SUMMARY We are seeking a detail-oriented and proactive Accounts Payable, Construction to support our rapidly growing Fiber-to-the-Home (FTTH) business. This role serves as the primary finance ...

Ezee Fiber

Account Payable, Construction

Houston, TX · On-site

$20.25 - $26/hr

JOB SUMMARY We are seeking a detail-oriented and proactive Accounts Payable, Construction to support our rapidly growing Fiber-to-the-Home (FTTH) business. This role serves as the primary finance ...

Construction Resources

Accounts Payable Clerk

Decatur, GA · On-site

$18.75 - $23.75/hr

Accounts Payable Clerk Construction Resources - Surfaces/Natural Stone Division Location: Decatur, GA Position Summary Construction Resources is seeking an Accounts Payable Clerk to support day-to ...

Dondlinger Construction

Accounts Payable Lead

Wichita, KS · On-site

$45K - $59K/yr

Dondlinger Construction Company is one of the industry's most experienced general contractors with ... Accounts Payable Lead Reports To: Accounting Manager Position Summary: The Accounts Payable Lead ...

Summertown Metals, LLC

Accounts Payable

Summertown, TN · On-site

$16 - $20.25/hr

Summertown Metals is looking for a motivated individual for our Accounts Payable position. This is ... Summertown Metals Construction/Contracting entities o Assist with 1099s o Any other ...

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Accounts Payable Construction information

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How much do accounts payable construction jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for accounts payable construction in the United States is $21.07, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.32 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the accounts payable construction position, and why are they important?

To excel as an Accounts Payable Construction professional, you need strong attention to detail, a good understanding of accounting principles, and experience with construction industry billing processes, typically supported by a relevant associate’s degree or equivalent experience. Familiarity with construction accounting software such as Viewpoint, Sage 300, or Procore, and proficiency in Excel are often required. Excellent organizational skills, effective communication, and the ability to manage deadlines help candidates stand out. These skills and qualifications are crucial for ensuring timely and accurate processing of payments, compliance with project contracts, and smooth coordination with vendors and project teams.

What are the typical daily responsibilities for someone working in accounts payable within the construction industry?

In an Accounts Payable Construction role, daily tasks often include reviewing and processing vendor invoices, verifying receipts against purchase orders and contracts, and ensuring compliance with project budgets and terms. You may also handle lien waivers, track subcontractor payments, resolve discrepancies with vendors, and maintain accurate records for audits. Collaboration with project managers, superintendents, and the accounting team is common, as is frequent communication with suppliers and subcontractors. The environment is usually fast-paced, and strong multitasking abilities are essential. Managing deadlines and maintaining accuracy are key factors in supporting successful project completion.

What is an accounts payable construction?

An Accounts Payable Construction job involves managing and processing payments for a construction company. Responsibilities include reviewing invoices, verifying vendor contracts, ensuring timely payments, and reconciling accounts. This role requires knowledge of construction contracts, lien waivers, and compliance with industry-specific financial regulations. Accuracy and attention to detail are crucial to maintaining financial records and managing cash flow effectively.

More about Accounts Payable Construction jobs
What cities are hiring for Accounts Payable Construction jobs? Cities with the most Accounts Payable Construction job openings:
What states have the most Accounts Payable Construction jobs? States with the most job openings for Accounts Payable Construction jobs include:
What job categories do people searching Accounts Payable Construction jobs look for? The top searched job categories for Accounts Payable Construction jobs are:
Accounts Payable Construction jobs near you
Infographic showing various Accounts Payable Construction job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 18% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

Accounts Payable, Construction

Ezee Fiber

Houston, TX • On-site

$20.25 - $26/hr

Full-time

Posted 9 days ago

Ezee Fiber rating

8.1

Company rating: 8.1 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

26th of 97 rated telecommunications companies

Job description

Overview

At Ezee Fiber, our success is built on delivering Speed, Simplicity, and Service in everything we do. Guided by our core values of Integrity, Compassion, Accountability, and Collaboration, we empower our employees to do the right thing, support one another, take ownership of their work, and work together to deliver exceptional experiences for our customers and the communities we serve.


Responsibilities

We are seeking a detail-oriented and proactive Accounts Payable, Construction to support our rapidly growing Fiber-to-the-Home (FTTH) business. This role serves as the primary finance liaison between the Accounting, Construction, Engineering, and Permitting teams to ensure timely and accurate processing of invoices supporting new network builds.
The ideal candidate thrives in a fast-paced, high-growth environment, enjoys solving problems, and has experience working cross-functionally in a team environment. Experience in the telecommunications or FTTH industry is highly desirable, along with NetSuite experience.


Qualifications

• Process high-volume accounts payable invoices related to:
o Government franchise fees
o Municipal and utility permitting
o General contractor invoices
o Construction damage claims
o Engineering and construction vendors supporting new fiber network builds
• Serve as the primary liaison between Finance, Construction, Engineering, Permitting, and external vendors.
• Review invoices for accuracy, coding, approvals, and compliance with company policies.
• Coordinate with project managers and construction teams to resolve invoice discrepancies and payment issues.
• Ensure invoices are processed timely to support ongoing construction schedules and maintain positive vendor relationships.
• Monitor permit-related expenditures and franchise fee payments for multiple municipalities.
• Assist with vendor onboarding, W-9 collection, insurance documentation, and vendor maintenance.
• Reconcile vendor statements and investigate outstanding balances.
• Support month-end close deadlines.
• Assist with proper project coding for capitalization in accordance with company policy and GAAP.
• Recommend and implement process improvements to increase efficiency and strengthen internal controls.
• Maintain organized electronic documentation supporting AP transactions

What Ezee Fiber employees say

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