Description
We are looking for an Accounts Payable Specialist to support a busy construction-focused accounting team in Markham, Illinois. This Contract position is ideal for someone who can manage high-volume invoice activity, maintain accurate payment records, and keep vendor-related documentation organized. The role requires a detail oriented individual who can work efficiently under deadlines while contributing to smooth day-to-day financial operations.


Responsibilities:

• Manage the full accounts payable cycle for a large volume of transactions, from invoice review through payment processing.

• Prepare and track partial and final lien waiver documentation to support construction-related disbursements.

• Record and process accounts payable transactions promptly to help ensure accurate and timely payments.

• Maintain orderly financial files and supporting documentation for invoices, approvals, and payment activity.

• Su...