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BUILD YOUR CAREER

Finance AP Specialist

OUR PROMISE TO YOU

Holder is a performance-based company with an excellent career development program which provides our associates a great opportunity to increase roles/responsibilities quickly. We offer an excellent compensation and benefits package which includes an annual bonus program, paid time off, health, life, dental, vision, and a 401(k) retirement plan. Select roles also include differential pay for night and swing shift.

Flexible hours are available for interviews.

Holder is committed to Equal Opportunity Employment (EOE).

Substance abuse testing and a background screening is a condition of employment.

Finance AP Specialist

Finance

Atlanta, Georgia

Holder Construction Company is seeking a highly motivated AP Specialist to join our team located in Atlanta, GA. Qualified candidate will be responsible for providing AP support to our Finance Department. This role will sit on site in our Atlanta office.

 

Primary Responsibilities:

Processing Invoices: Verify and process invoices, ensuring accuracy and adherence to company policies.

Vendor Payment: Process due invoices for payments.

Vendor Setup: Enter Vendors into the system using 1099 and direct deposit information.

Vendor Communication: Maintain positive relationships with vendors and suppliers by handling inquiries and resolving payment-related issues.

Expense Tracking: Monitor and track expenses, ensuring timely payments.

 

Qualifications:

Education: Associate degree preferred.

Experience: Typically requires 2-5 years of relevant experience in accounts payable.

Attention to Detail: Strong attention to detail and accuracy in processing financial data.

Communication Skills: Effective communication skills for interacting with vendors and colleagues.

Organizational Skills: Ability to manage multiple tasks and prioritize workload.

Software Proficiency: Familiarity with accounting software and tools

Integrity: Handle financial information with confidentiality and integrity.

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