Accounts Payable Specialist
Required skills
- accounts payable
- invoice processing
- vendor invoices
- general ledger
- month-end processing
- audit requests
- employee expense reports
- Microsoft Office
- Excel
- Microsoft 365
Nice to have
- process improvement
- automation
- streamline workflows
- reporting
- financial software
- BST11
Role summary
We are seeking a detail-oriented Accounts Payable Specialist to join our Finance team. This role involves processing vendor invoices, verifying details, resolving discrepancies, and assisting with audit requests and month-end closing. You will also support employee expense report processing and maintain strong relationships with vendors and internal stakeholders. The ideal candidate has at least 2 years of experience in accounts payable, proficiency in Microsoft Office Suite, strong organizational skills, and a proactive approach to problem-solving. Familiarity with accounting software and ERP systems is a plus. This is an onsite, full-time position focused on ensuring accurate, compliant, and timely financial operations within a collaborative environment.
At AKS, we are growing and building for the future. We bring together multidisciplined experts across the land development, energy, and infrastructure markets to take on bigger challenges and deliver solutions that make a real difference. Our teams combine creativity, technical excellence, and a collaborative, hands-on approach to solve complex problems and deliver results our clients and communities can count on. We take pride in our work and our ability to provide opportunities for our teams, support each other’s growth, and look ahead to what’s next. When you join AKS, you will find opportunities to take ownership of meaningful projects, learn, lead, and make an impact from day one.
We’re hiring! We’re looking for an Accounts Payable Specialist to join our Finance team. If you’re a detail-oriented accounting professional who thrives in a fast-paced environment and enjoys improving processes while supporting employees across a growing organization, this is an excellent opportunity to work alongside a talented and collaborative team. You’ll play a key role in ensuring accurate processing of accounts payable invoices while partnering with teams across the organization.
What You’ll Do
Who You Are
Nice to Have
Why AKS?
At AKS, we believe your work should support your life, not the other way around. Here's what you can count on when you join our team:
Join us and be part of a team that values your contributions, celebrates initiative, and is committed to doing things the right way for our employees, clients, and communities.
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