S

Accounts Payable Specialist

icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
Apply Now
icon loader Apply Now

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Job Description - Accounts Payable Specialist

At Schimenti Construction Company, our people are at the heart of everything we do. Over the past 25+ years, we’ve built a team of dedicated, hard-working professionals who take pride in their work and in supporting one another. Whether it’s a flagship retail store or a complex commercial build, we’re focused on delivering exceptional results and best-in-class service for our clients. As employee-owners, we’re proud to work with some of the world’s most prestigious brands.  In 2025, we were honored to be named East Coast Contractor of the Year by Engineering News Record (ENR).  Teamwork, accountability, professionalism, consistently driving for results…that’s how we Build Different. 


We are currently seeking an Accounts Payable Specialist for our Rye Brook, NY location The Accounts Payable Specialist is an in-office role that performs a variety of accounts payable work in the preparation and maintenance of financial and accounting records. 


Key Responsibilities:



  • Act as a point of communication between vendors and internal team members

  • Ensure that vendors invoices are received, approved by necessary parties, and any discrepancies are identified and resolved

  • Monitor AP email and processing invoices received on a daily basis

  • Investigate and resolve all discrepancies associated with the processing of invoices

  • Processing check requests and joint check agreements when required

  • Process checks and ACH payments using TimberLine Sage 300 & GC Pay software

  • Monitoring subcontractors for insurance, W-9, & tax compliance with company requirements

  • Ensure transactions comply with financial policies and procedures

  • Maintain compliance with construction accounting

  • Other duties as assigned


Qualifications:



  • Bachelor’s degree in accounting, or comparable professional experience

  • Microsoft Excel knowledge, comfortable with other MS Office products

  • Excellent written and verbal communication skills are required to successfully build relationships with internal and external partners

  • Ability to problem-solve and work independently to identify potential discrepancies

  • Able to multitask, prioritize, and manage their time well on tight deadlines

  • High level of professionalism, responsiveness, and confidentiality

  • Team-player and ability to build relationships well across the organization and team

  • Experience with GCPay, and Timberline/Sage is a plus


 


Schimenti provides a variety of comprehensive benefits to employees, including health insurance coverage, life and disability insurance, enrollment in our ESOP (Employee Stock Ownership Plan), a retirement savings plan, and paid holidays and paid time off (PTO).

Original job Accounts Payable Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Apply Now
Share Job
Share Job

Auto-Apply to Accounts Payable Specialist Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar Accounts Payable Specialist Jobs in the US

GrabJobs is the no1 job portal in the US, connecting you to thousands of jobs fast! Find the best jobs in the US, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.