Accounts Payable Administrator at HVAC Solutions, Inc.

The Accounts Payable Administrator will process vendor invoices in Sage, maintain vendor and project records, prepare AIA billing and ST-16 documents, coordinate contractor and supplier communications, process notices of intent and liens, and manage payment filing and on-call schedules. The role requires an accounting degree or three years of accounts payable experience in a construction-related industry, along with Excel proficiency; Sage 100 Contractor, AIA billing, and ST-16 preparation experience are preferred.