Position Overview

Ameritech Contracting is seeking a detail-oriented Accounts Payable Specialist to manage the full-cycle accounts payable process. This role is responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, supporting cash flow management, and contributing to the company’s overall financial accuracy and efficiency.

Key Responsibilities

Accounts Payable Operations

• Process and manage accounts payable transactions within Sage Intaact


• Utilize TimberScan Titanium for invoice acquisition, coding, and routing for approval


• Manage the Accounts Payable inbox, ensuring timely response and processing of vendor communications


• Review invoices for accuracy, proper coding, and appropriate approvals


• Set up and maintain new vendor accounts


• Work closely with subcontractors regarding billing, invoices, and payment status