NACG Accounts Payable Specialist

Elevate your career with North American Construction Group as an Accounts Payable Administrator. This 6-month temporary role focuses on efficient invoice processing and vendor account management.

In this position, reporting to the Accounts Payable Supervisor, you will process invoices through JD Edwards, ensuring accuracy and timeliness. Key skills include data entry, vendor reconciliation, and problem-solving to maintain smooth operational flow. You'll also be responsible for ensuring all invoices meet payment timelines while following up on discrepancies.

Key Responsibilities:
• Enter invoices into JD Edwards accurately
• Review and reconcile vendor accounts
• Obtain approvals for invoices prior to processing
• Follow up on invoice discrepancies with vendors
• Ensure timely processing of payments

Requirements:
• Two years of Accounts Payable experience
• High School Diploma or equivalent
• Proficient in data entry and Excel
• Strong communication skills, verbal and written
• Ability to work independently in a fast-paced environment

Utilize your Accounts Payable expertise to thrive in a dynamic team at NACG!
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