Description
The Invoice Analyst manages the full accounts payable cycle for construction and capital projects, including invoice receipt, coding, contract and purchase-order matching, approvals, lien waivers, payment processing, discrepancy resolution, change-order processing, vendor setup, and audit support. The role requires a bachelor's degree and at least 1–2 years of experience in the field or account payable and accounting, with construction invoice processing, contract and PO matching, discrepancy resolution, and accounting software experience preferred. No travel is expected, and the position offers a competitive base salary plus annual bonus, paid time off, retirement matching, stock purchase benefits, student debt assistance, tuition assistance, and medical, dental, and vision options.
