Accounts Payable Specialist
Due to our continued growth, Donley's is seeking an Accounts Payable Specialist who will be responsible for the day-to-day management of accounts payable for assigned markets.
Data entry of invoices for payment; scanning of invoices and linking to accounting software. Manage subcontractor pay applications and payments and assist with lien waivers on a monthly basis. Maintenance of vendor files in accounting software. Preparing the weekly payables work files and submitting for approval.
At least 2 years accounts payable experience, or equivalent combination of education and experience.
Qualified candidates interested in joining our growing team can apply to our career site posting below.