Accounts Payable Specialist

Posted 4 Days Ago
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Gilbert, AZ, USA
In-Office
Mid level
Professional Services • Industrial
The Role
The Accounts Payable Specialist processes vendor invoices and payments, performs account and transaction reconciliations, communicates with vendors, supports payroll and expense reporting, prepares AP reports, assists with audits, and handles year-end 1099 preparation. The role requires accurate documentation, strong organization, numerical skills, confidentiality, and proficiency with Microsoft Office and accounting software.
Summary Generated by Built In

About Quantum Industrial Services

Crawford Mechanical Services, a Quantum Industrial company, is a leading mechanical and plumbing contractor, with operations across multiple states, specializing in large-scale commercial and industrial projects. Our team delivers innovative solutions for critical sectors, such as data centers, semiconductor manufacturing, biopharma, aviation, oil & gas, and more. We are known for our focus on cutting-edge fabrication technologies, our commitment to quality craftsmanship, our strong client relationships, and above all, our culture. “We build people” is not just a catchphrase. We are a group of innovators, creatives, and craftsmen, who push boundaries and challenge the status quo. Our culture is centered around empowering our employees to reach their full potential by providing them with opportunities for growth, development, and personal and professional advancement. “We build people” who build amazing things.


About the role

The Accounts Payable Specialist supports day-to-day accounting operations for both construction and service teams. This role manages invoices, payments, reconciliations, and vendor communications while ensuring financial transactions are accurate, timely, and properly documented.


What You'll Be Responsible For

  • Receive, verify, code, and process vendor invoices, ensuring proper documentation and approvals.
  • Schedule and process payments through checks, ACH, and wire transfers while maintaining payment terms and cash flow requirements.
  • Reconcile accounts payable, credit card, and bank transactions and research discrepancies as needed.
  • Communicate with vendors regarding invoices, payment status, discrepancies, and account questions.
  • Support payroll processing through timesheet entry, payroll data uploads, reimbursements, and deductions.
  • Review and process employee expense reports in accordance with company policies.
  • Prepare AP-related reports and provide information to support cash flow management and financial reporting.
  • Support annual financial audits by gathering requested documentation and records.
  • Assist with year-end 1099 preparation and vendor reporting.
  • Provide additional accounting and finance support as assigned.

Qualifications & Experience

  • High school diploma or equivalent required.
  • 3–5 years of accounts payable or accounting experience, preferably within the construction industry.
  • Strong data entry and numerical skills with excellent attention to detail.
  • Proficiency in Microsoft Excel and Microsoft Office Suite.
  • Experience with Sage 100 Contractor, QuickBooks Enterprise Contractor, or Microsoft Business Central is a plus.
  • Basic understanding of bookkeeping and accounting principles.

Core Competencies

  • Accuracy and attention to detail
  • Strong organization and time management
  • Numerical and analytical skills
  • Problem-solving ability
  • Effective vendor and internal communication
  • Ability to manage multiple priorities and deadlines
  • Confidentiality and professionalism

Why Join Us?

  • Competitive salary and benefits package
  • Career growth opportunities within a rapidly expanding company
  • Commitment to a strong safety culture and quality-driven projects


Work Environment

Location: Gilbert, Arizona Work Environment: Primarily office-based with extensive computer use

Skills Required

  • High school diploma or equivalent
  • 3-5 years of accounts payable or accounting experience
  • Strong data entry and numerical skills
  • Excellent attention to detail
  • Proficiency in Microsoft Excel and Microsoft Office Suite
  • Basic understanding of bookkeeping and accounting principles
  • Experience with Sage 100 Contractor, QuickBooks Enterprise Contractor, or Microsoft Business Central
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The Company
78 Employees
Year Founded: 2002

What We Do

Crawford Mechanical Services provides commercial and industrial mechanical services for business customers. Its work includes running commercial service calls, diagnosing plumbing-system issues, and repairing and maintaining piping systems, fixtures, and pumps. The company works on complex systems in commercial and industrial environments, delivering troubleshooting, repair, maintenance, and broader mechanical and plumbing support. It has operated since 2002, supporting clients on an ongoing basis.

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