Accounts Payable Specialist - Construction - St. Louis

• Process high-volume accounts payable invoices for vendors and subcontractors.
• Match invoices against purchase orders, subcontracts, and receiving documentation.
• Coordinate invoice approvals with project managers and operational teams.
• Track and reconcile vendor statements and resolve payment discrepancies.
• Collect and review subcontractor certified payroll documentation.
• Review subcontractor compliance requirements prior to payment release.
• Process vendor and subcontractor payments.
• Deposit customer payments and maintain accurate records.
• Manage compliance documentation including lien waivers, insurance certificates, and W-9 forms.
• Prepare and compile documentation required for owner pay applications.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.