Construction Accounts Payable Jobs
AP in construction is not generic invoice processing. Subcontractor payments run through pay applications tied to contract schedules of values, conditional and unconditional lien waivers must be collected before releasing checks, and retainage has to be tracked by contract. AP specialists who know this workflow — especially in Sage 300 CRE, Vista, or Procore — are consistently hard to hire.
Below are accounts payable and related AP/AR openings at construction employers, linked to their own application pages.
Open roles (10)
- Accounts Payable Coordinator
- Supervisor, Accounts Receivable
- Accounts Payable Coordinator
- Accounts Payable Analyst
- Accounts Payable Specialist (Temp-to-Hire)
- Sr. Accounts Receivable Specialist
- Sr. Accounts Receivable Specialist
- Accounts Payable Administrator
- Accounts Payable Administrator
- Accounts Payable & Expense Reviewer
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