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Accounts Payable Specialist

Earth Resources Corporation

Accounts Payable Specialist

Dewey, AZ
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    401(k) matching

    Competitive salary

    Dental insurance

    Employee discounts

    Health insurance

    Opportunity for advancement

    Paid time off

    Signing bonus

    Training & development

    Vision insurance

    Job Title: Accounts Payable Specialist Location: Dewey, Arizona (Onsite) Job Type: Full-Time, Salaried Salary: $55,000 – $65,000 per year (commensurate with experience) Schedule: Monday to Friday, Day Shift

    About Earth Resources Corporation (ERC)

    Earth Resources Corporation is a heavy civil construction company based in Dewey, Arizona. We’re built on integrity, accountability, and teamwork. Our people are the foundation of everything we do, and we believe that a supportive, inclusive workplace makes us stronger.

    Position Summary

    ERC is seeking a detail-oriented and experienced Accounts Payable Specialist to oversee the daily operations of our AP department. This individual will manage all aspects of vendor payments, invoice processing, and compliance with internal financial controls. The ideal candidate has construction industry experience and a strong background in general accounting practices, cost tracking, and vendor management.

    This is a fast-paced, high-volume position that requires strong multitasking skills and the ability to stay organized while handling multiple responsibilities at once. While experience is preferred, we’re open to training the right person with a great attitude, strong work ethic, and willingness to learn.

    Key Responsibilities

    Accounts Payable

    Manage full-cycle accounts payable, including data entry, invoice matching, coding, approvals, and payment processing

    Ensure timely and accurate payments to vendors and subcontractors

    Review and reconcile vendor statements, research discrepancies, and resolve issues

    Maintain proper documentation for all AP transactions

    Monitor outstanding invoices and aging reports

    Verify compliance with contract terms and lien waiver requirements

    Assist in tracking project-related costs and job cost accounting

    Support monthly and year-end close processes, including AP accruals and journal entries

    Maintain relationships with vendors and internal departments to support smooth operations

    Process Oversight

    Ensure internal controls and procedures are followed for invoice approval and payment

    Collaborate with the Accounting Manager to improve AP workflows and increase efficiency

    Participate in internal audits and provide documentation as needed

    Qualifications

    An Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is preferred but not required

    3–5 years of accounts payable experience, preferably in the construction industry

    Strong understanding of accounting principles and internal controls

    Proficiency with accounting software and Excel

    Experience with job cost coding and project-based accounting

    Excellent organizational skills and high attention to detail

    Strong written and verbal communication skills

    Ability to lead and train team members effectively

    Dependable, solutions-oriented, and able to manage multiple priorities

    Benefits

    401(k) with employer match

    Medical, dental, and vision insurance

    Life and disability insurance

    Vacation, sick time, holidays, and stand-down days

    Supportive, team-oriented work environment

    Work Location: Onsite at our Dewey, AZ office