Accounts Payable Administrator

The Accounts Payable (AP) Administrator is responsible for accurately and efficiently processing vendor invoices, managing payment cycles, maintaining financial records, and supporting operational accounting activities within a fast-paced industrial services environment. This role supports project-based operations involving refractory, corrosion, rubber lining, scaffolding, and related specialty services by ensuring timely and accurate accounts payable processing, vendor support, project cost allocation, and financial documentation management.