As a leading force in the construction services industry, Alberici has 100 years of history and revenue exceeding 2 billion dollars. We are currently looking to add a well-organized, team-oriented and detail-minded Accounts Payable Specialist to our St. Louis-based Corporate Accounting staff.
The Accounts Payable Specialist is responsible for the compilation and maintenance of Accounts Payable records. This position will prepare and electronically scan, index and enter vendor invoices, subsistence payments, expense reports, fringe benefits, petty cash, garnishments, check requisitions and subcontract invoices via accounting system.
This role is accountable for processing AP invoice batches for electronically approved invoices, as well as producing checks daily, for numerous Alberici Enterprise companies and process cash reports. The Accounts Payable Specialist will also routinely audit vendor statements and correspond with vendors when necessary.
Qualified candidates will have a high school diploma or GED plus 2-4 years related experience and/or training, or equivalent combination of education and experience within construction industry a plus.
The ideal candidate will be detailed-oriented, possess proven problem-solving skills, and have the organizational capabilities necessary to successfully comply with and maintain internal controls and processes.
Alberici offers an outstanding salary/benefits package and a rewarding, team-oriented work environment.