Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounts Payable Manager

Career Insights for Account Manager (General)

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on California data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Account Manager manages client accounts for a company. Develops and maintains communication with company clients, promotes sales and services, and works to resolve problems Accounts may be for product sales, advertising or marketing services or financial services such as banking.

$73,071 / year median in California

-9% projected decline

Explore Career

Job Description

Job costs, subcontractors, vendors, retainage—you know AP is more complicated when every invoice is tied to a project.

A growing construction company in Solana Beach is looking for an Accounts Payable Manager to lead its project-based AP operations. You'll work closely with Project Managers, Purchasing, Accounting, subcontractors, and vendors to ensure invoices are properly coded, approved, and paid. This role is ideal for someone who understands that construction AP requires strong attention to job costing, purchase orders, contracts, lien documentation, and payment deadlines.

What you'll be responsible forOversee full-cycle AP for multiple construction projectsLead and develop the AP teamReview subcontractor and vendor invoicesEnsure invoices are coded to the appropriate projects and cost categoriesOversee three-way matching between POs, receipts, and invoicesMonitor subcontractor documentation and approvalsReview vendor statements and resolve discrepanciesManage payment schedules and cash requirementsMonitor retainage and project-related payablesPartner with Project Managers to resolve invoice issuesReview AP aging and identify outstanding liabilitiesLead month-end AP close and accrual processesAssist with job-cost reportingMaintain vendor records and payment controlsEstablish and improve AP proceduresPrepare AP metrics and management reportsSupport audits and year-end accounting activities