- Location:
-
Summerlin (89144) - Nevada, United States
- Salary:
- Competitive
- Type:
- Permanent
- Main Industry:
- Search Accountancy Jobs
- Other Industries & Skills:
- Construction, Engineering, Finance, Banking & Insurance, Information Technology
- Advertiser:
- Calportland
- Job ID:
- 132260323
- Posted On:
- 13 September 2025
Job Summary
The Accounts Payable Specialist will perform duties in a high volume, fast-paced construction and full-cycle environment. This position will process approximately 300 to 500 invoices a week. Looking for a team player who strives to meet the common goal of working in an efficient and timely manner.
Benefits
At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. All regular full time employees may enroll in a variety of health and welfare plans including medical, dental and vision plans. Other benefits include life insurance, disability coverage, employee assistance program, and retirement program. The company also has a variety of voluntary benefits for employees to choose from.
Responsibilities
-Reviews vendor invoices for accuracy; matches invoice to approved and received open purchase order
-Processes vendor invoices in SAP for payment and interfaces with vendors to ensure invoices are processed in a timely manner
-Coordinates the processing of vendor invoices with off-site locations
-Ensures the vendor payee information on the invoice is consistent with the SAP payee, resolving any differences prior to input
-Reviews all assigned vendor statements to ensure that any outstanding items are resolved
-Assists team members to ensure everyone’s workload is processed in a timely manner
-Works closely with internal departments and ensure internal controls are met
-Performs other duties as assigned
Education
High school diploma or GED equivalent; college-level accounting classes preferred
Requirements/Qualifications
-Experience in Accounts Payable and relating systems, preferably in a full cycle environment
-Prior AP experience in SAP or in a high-volume ERP environment
-Strong organizational skills and interpersonal skills
-Able to work efficiently both independently and as part of a team
-Construction industry experience a plus
Conditions of Employment
Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated on-going drug and alcohol testing.
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