Staff Accountant - Accounts Payable Focus · North Atlanta / Gwinnett
This Staff Accountant role focuses on managing the full-cycle Accounts Payable process within a commercial construction company, including vendor management, invoice processing, and job cost coding. The position offers a long-term opportunity to grow into broader accounting responsibilities and become a key support to accounting leadership, contributing to month-end close, billing, and project accounting functions.
About Careertakes
👉 Important disclosure: Careertakes is a third-party recruiting platform supporting this hiring process. If selected, you will be employed directly by our client, Commercial / Construction.
Applicants for this role may also receive access to additional matched opportunities through the Careertakes platform.
About the Role
Confidential Client is hiring a hands-on Staff Accountant with a primary focus on Accounts Payable. This is an on-site, full-time role based in Duluth, GA. The immediate responsibility is to own and improve heavy A/P operations (beyond basic invoice entry) and job-costing processes. Over time, the role will expand into broader staff-accounting responsibilities and serve as a right-hand to accounting leadership.
Immediate Responsibilities — Accounts Payable
- Own the full-cycle A/P process from invoice receipt through payment (not just data entry)
- Manage vendor and subcontractor documentation: W-9s, insurance certificates (COIs), lien waivers/releases
- Apply accurate job-cost coding to invoices and payables
- Follow up on invoices, research discrepancies, and resolve payment issues
- Perform account reconciliations for A/P and vendor accounts
- Communicate professionally with vendors, subcontractors, project managers, and internal staff
- Support subcontractor compliance tracking and high-volume invoice processing
Growth Responsibilities (Over Time)
- Support month-end close, prepare journal entries, and maintain the general ledger
- Assist with construction billing, retainage, and pay applications
- Contribute to project accounting and broader staff-accountant duties
- Grow into a trusted right-hand role within the accounting team
Required Qualifications
- Minimum 1 year of construction accounting experience; 2+ years strongly preferred
- Hands-on, full-cycle Accounts Payable experience with real volume (beyond entry-level invoice input)
- Experience applying job-cost coding in a construction environment
- Strong Excel skills and solid accounting judgment
- Exceptional attention to detail and accuracy
- Polished, professional communication and a self-starter mindset
- Interest in a long-term role with room to grow
Preferred / Nice to Have
- Procore experience (being implemented — a plus; trainable)
- Sage 300 CRE (Timberline) and/or QuickBooks experience
- Familiarity with retainage, lien waivers, subcontractor invoices, and pay applications
- Bachelor’s degree in Accounting or a related field
Compensation & Location
- Salary range: $60,000 – $75,000 per year
- Employment type: Full-time, direct hire
- Work arrangement: On-site in Duluth, GA (Gwinnett County)
Why You’ll Like This Role
You’ll join the accounting function at a pivotal moment — make an immediate impact on A/P operations, implement stronger processes, and grow into a broader, strategic staff-accountant role as the team scales. This position suits a polished, detail-oriented professional seeking stability and long-term growth within a construction-focused environment.
Equal Opportunity & Hiring Transparency
Careertakes and our client are Equal Opportunity Employers committed to building a diverse and inclusive workforce. We prohibit discrimination or harassment of any kind. To support a fair and efficient hiring process, AI tools may be used to assist with application review or resume screening. These tools do not replace human decision-making. Final hiring decisions are made by people.
If you have questions about how your data is used, please contact us directly.
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