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Accounts Payable Construction Jobs (NOW HIRING)

Fisher Industries

Accounts Payable

Placitas, NM · On-site

$20 - $25.75/hr

... civil construction and aggregate products across the United States. With over 70 years of ... Filing of A/P invoices and other documents * Coding invoices for payment and entry of invoices

River Oaks Properties

Accounts Payable Specialist

El Paso, TX · On-site

$17 - $21.75/hr

Our in-house teams specializing in construction, accounting, property management, and leasing ... A/P entry on daily basis and tracking of monthly payables * A/P set up and maintain activity and ...

ALAMO ENVIRONMENTAL INC

Be Seen First

Accounts Payable

San Antonio, TX · On-site

$32K - $45K/yr

Accounts Payable Manager We are seeking a detail-oriented Accounts Payable Specialist to join our ... scale industrial construction, demolition, remediation, abatement, energy, emergency response ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$19.25 - $24.50/hr

Our client is a leading real estate and construction developer in the San Antonio market ... The Accounts Payable Manager will open and sort mail daily. * Match purchase orders with invoices ...

Fisher Industries

Accounts Payable

Placitas, NM · On-site

$20 - $25.75/hr

... civil construction and aggregate products across the United States. With over 70 years of ... Filing of A/P invoices and other documents * Coding invoices for payment and entry of invoices

New

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$18.25 - $23.50/hr

Our client is a leading real estate and construction developer in the New Braunfels market ... The Accounts Payable Specialist will open and sort mail daily. * Match purchase orders with ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$18.25 - $23.25/hr

Our client is a leading real estate and construction developer in the New Braunfels market ... The Accounts Payable Specialist will open and sort mail daily. * Match purchase orders with ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$19.25 - $24.50/hr

Our client is a leading real estate and construction developer in the San Antonio market ... The Accounts Payable Manager will open and sort mail daily. * Match purchase orders with invoices ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$19.25 - $24.50/hr

Our client is a leading real estate and construction developer in the New Braunfels market ... The Accounts Payable Specialist will open and sort mail daily. * Match purchase orders with ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$18.25 - $23.50/hr

Our client is a leading real estate and construction developer in the San Antonio market ... The Accounts Payable Manager will open and sort mail daily. * Match purchase orders with invoices ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$18.75 - $24.25/hr

Our client is a leading real estate and construction developer in the San Antonio market ... The Accounts Payable Manager will open and sort mail daily. * Match purchase orders with invoices ...

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 ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$19.25 - $24.50/hr

Our client is a leading real estate and construction developer in the New Braunfels market ... The Accounts Payable Specialist will open and sort mail daily. * Match purchase orders with ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$18.50 - $23.50/hr

Our client is a leading real estate and construction developer in the New Braunfels market ... The Accounts Payable Specialist will open and sort mail daily. * Match purchase orders with ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$18.25 - $23.25/hr

Our client is a leading real estate and construction developer in the New Braunfels market ... The Accounts Payable Specialist will open and sort mail daily. * Match purchase orders with ...

CFS

Accounts Payable Specialist

San Antonio, TX

$19.25 - $24.50/hr

Our client is a leading real estate and construction developer in the New Braunfels market ... The Accounts Payable Specialist will open and sort mail daily. * Match purchase orders with ...

CFS

Accounts Payable Specialist

San Antonio, TX · On-site

$19.25 - $24.50/hr

Our client is a leading real estate and construction developer in the San Antonio market ... The Accounts Payable Manager will open and sort mail daily. * Match purchase orders with invoices ...

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Accounts Payable Construction information

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How much do accounts payable construction jobs pay per hour?

As of Jun 11, 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.

Is accounts payable a high paying job?

Accounts payable positions can offer competitive salaries, especially with experience and certifications such as Certified Accounts Payable Professional (CAPP). Salaries vary by industry, location, and company size, but generally, accounts payable roles are considered mid-level in pay compared to other accounting positions.

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 accounts payable in construction?

In construction, accounts payable refers to the amounts a company owes to suppliers, subcontractors, and vendors for goods and services received. Accounts payable professionals manage these payments, ensure timely processing, and maintain accurate financial records using accounting software. Proper management of accounts payable helps maintain good supplier relationships and cash flow control.

What are 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.

How much does an AP make?

In Texas, an Accounts Payable (AP) specialist typically earns between $40,000 and $55,000 annually, depending on experience, certifications, and the size of the company. Entry-level positions may start lower, while experienced professionals with skills in accounting software like SAP or Oracle can earn higher salaries.

Is AI replacing accounts payable?

AI is increasingly used in accounts payable roles to automate tasks such as invoice processing, data entry, and fraud detection, improving efficiency and accuracy. However, human oversight remains essential for complex decision-making, exception handling, and maintaining vendor relationships, so AI is seen as a tool to augment rather than replace accounts payable professionals.

What is an Accounts Payable Construction job?

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
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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
Accounts Payable Clerk

Accounts Payable Clerk

Dimeo Construction Company

Johnston, RI

$19.50 - $24.50/hr

Other

Posted 1 hour ago

Job description

Dimeo Construction Company is hiring an Accounts Payable Clerk. Founded in 1930 as a family-owned contractor, Dimeo has grown into one of New England's leading construction organizations and is consistently ranked among the Top 100 Construction Managers by Engineering News-Record. With more than 300 professionals across full-service offices in Boston, Providence, and New Haven, we provide expert preconstruction and construction services across healthcare, corporate, life sciences/technology, higher education, K-12, and residential projects. This opportunity is a full time in-office position located at our main office in Johnston, RI.

Join a high-performing Finance team where accuracy, accountability, and collaboration drive every decision. In this role, you will help keep our operations running smoothly through strong accounting support and dependable administrative execution.

As a member of our team, you will play an essential role in processing invoices and employee expense reports, coordinating weekly check runs, maintaining organized records, and supporting teammates across the Finance Department. This position reflects Dimeo values through service, teamwork, attention to detail, and a commitment to doing the right thing.

Key Responsibilities
  • Review billing statements, invoices, and related documentation for accuracy, ensuring financial information is complete, compliant, and ready for action.
  • Maintain accounts payable records through timely and accurate data entry, demonstrating the precision and ownership that support strong financial operations.
  • Receive, verify, and process employee expense reports with care and consistency, helping deliver a seamless experience for internal team members.
  • Facilitate vendor payments by verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies quickly and professionally to maintain strong partner relationships.
  • Coordinate weekly accounts payable check runs with a focus on timeliness, accuracy, and follow-through.
  • Calculate and report sales tax on paid invoices, supporting compliance and reinforcing the integrity of our financial processes.
  • Contribute wherever needed by taking on additional responsibilities with flexibility, professionalism, and a team-oriented approach.
How You'll Collaborate
  • Support pursuit efforts as needed by providing responsive financial and administrative assistance that helps teams move opportunities forward with confidence.
  • Partner with departments and project teams across the company, building trusted relationships through proactive support, clear communication, and a service-first mindset.
  • Support the project team by strengthening knowledge of the accounts payable process, encouraging growth, shared learning, and continuous improvement.
  • Partner with the purchasing team to build meaningful relationships and help grow our S/M/W/DiS community, reflecting Dimeo's commitment to inclusion, partnership, and long-term impact.
Qualifications
  • Bachelor's Degree preferred; experience in accounts payable or related office roles
  • Construction industry experience preferred
  • Familiarity with accounting software a plus
  • Strong organizational skills and attention to detail
  • Ability to communicate clearly with vendors, staff, and management
  • Comfortable multitasking and working independently
  • Proficiency in Microsoft Office (Excel, Word, Outlook)
Reporting Structure

This role reports directly to the Assistant Controller.

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