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Accounts Payable Specialist at JRM Construction Management
New York, NYFull-timeFinance - AccountingPosted 15 days ago
Apply with PipelineAbout the Role
<div class="content-intro"><p style="text-align: justify; line-height: 1.5;"><span style="font-size: 10pt; font-family: arial, helvetica, sans-serif;"><u><strong>Company Overview</strong></u></span></p>
<p style="line-height: 1.5;"><span style="font-size: 10pt;"><span data-olk-copy-source="MessageBody">At JRM Construction, we build more than exceptional spaces - we build talented teams, rewarding careers, and trusted relationships. As a leading employee-owned construction firm, our people take ownership of every project and work collaboratively to deliver outstanding quality and a positive client experience. Guided by integrity, teamwork, continuous improvement, and genuine care for our people, JRM provides an environment where employees can grow and help shape the company’s long-term success.</span></span></p></div><p><span style="text-decoration: underline;"><strong><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Job Summary </span></strong></span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">JRM is seeking an Accounts Payable Specialist to join our Accounting & Finance team. The AP Specialist will be responsible for processing accounts payable & expense reimbursements in a complete, accurate and timely manner. The successful candidate will excel at managing a variety of goals and tasks and working with team members to implement solutions to problems. This is a great opportunity for an individual who wants to be challenged, build long-lasting relationships and be a part of building an accounting team. </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span><br><span style="text-decoration: underline;"><strong><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Responsibilities and Duties </span></strong></span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Full cycle accounts payable processing; high volume matching, batching, coding, scanning and entering invoices in accordance with company guidelines; ensuring accuracy of GL coding and location coding </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Maintain and update various accounts payable reports and documentation to ensure accuracy and completeness</span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Maintain updated vendor files and vendor numbers, including maintaining an open line of communication with vendors</span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Manage receipts and retention of W-9 forms for required vendors </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Review and enter all construction/development invoices </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Enter all vendor information into construction accounting system </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Work with project managers to obtain approval of all invoices</span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Process all construction checks including distribution/mailing</span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Review expense reports for accurate coding to account, department, class, projects</span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Verify accuracy, coding, and proper approval of reimbursables in Concur</span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Verify that transactions comply with financial policies and procedures</span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Import invoices into Sage/Timberline from Concur bi-weekly </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Complete monthly account reconciliations for AP </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Review and process employee travel/expense reports in Concur, ensuring accurate coding and compliance with established policies</span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Assist in pulling information as requested by external parties </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span><br><span style="text-decoration: underline;"><strong><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Qualifications and Skills </span></strong></span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Four-year degree and/or at least three years of relevant experience in Accounts Payable </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Prior experience working in the Construction and/or Real Estate Industry is a plus </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Excellent communication skills </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Strong organization skills with the ability to prioritize multiple tasks with keen attention to detail </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span><br><span style="text-decoration: underline;"><strong><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Computer Skills </span></strong></span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• Microsoft Office (Excel, Word, PowerPoint, and Outlook), Concur, and Sage 300 (Timberline) </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span><br><span style="text-decoration: underline;"><strong><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">Salary Information</span></strong></span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">• To the extent this position is performed in New York City, the annual salary range for this role is $67,000 - $75,000</span></p>
<p><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.</span><br><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> </span><br><span style="font-family: arial, helvetica, sans-serif; font-size: 10pt;">#LI-Hybrid</span></p><div class="content-conclusion"><p><span style="font-size: 10pt;"><em><span style="font-family: arial, helvetica, sans-serif;">All qualified applicants will receive consideration for employment at JRM without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristics protected by law. </span></em></span></p>
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<p><span style="font-size: 10pt;"><span style="font-family: arial, helvetica, sans-serif;"><em>The salary range listed in job postings reflects the Company’s good-faith estimate at the time of posting. Actual compensation may vary based on factors such as position tier, geographic location, work experience, market conditions, education/training, and skills.<br></em></span></span></p>
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<p><span style="font-size: 10pt; font-family: arial, helvetica, sans-serif;"><em>For more information on how JRM Construction Management collects and uses your personal information, reference our <a href="https://www.jrmcm.com/privacy-policy/">Privacy Policy</a>.</em></span></p></div>
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