Accounts Payable Manager
Muller, Inc.
Date: 6 hours ago
City: Reston, VA
Contract type: Full time

Title: Accounts Payable Manager
Type: Full time, Exempt
Location: Reston, VA—Remote Hybrid
Reports To: CFO
Join our civil construction team and experience a dynamic environment where passion and innovation intertwine. We embrace a culture that fuels success, where collaboration is key, ideas are heard, and your skills are celebrated. Ready to make a direct impact to a growing operation? Your journey with Team Muller begins today!
Disclaimer: The following description has been designed to indicate the general nature and essential responsibilities of work performed by employees within this classification. It is not a comprehensive inventory of all duties, responsibilities, and qualifications required.
Responsibilities:
Type: Full time, Exempt
Location: Reston, VA—Remote Hybrid
Reports To: CFO
Join our civil construction team and experience a dynamic environment where passion and innovation intertwine. We embrace a culture that fuels success, where collaboration is key, ideas are heard, and your skills are celebrated. Ready to make a direct impact to a growing operation? Your journey with Team Muller begins today!
Disclaimer: The following description has been designed to indicate the general nature and essential responsibilities of work performed by employees within this classification. It is not a comprehensive inventory of all duties, responsibilities, and qualifications required.
Responsibilities:
- Supervise and mentor the AP team, ensure accurate and timely processing of invoices, subcontractor payments, and PO requests.
- Oversee the full AP cycle: invoice matching, coding, approvals, and payment processing.
- Oversee PO process
- Ensure proper job cost allocation and alignment with project budgets.
- Review and manage weekly AP runs, ACH payments, and credit card reconciliations.
- Prepare weekly and monthly AP report (weekly AP runs, unpaid bills report denied bills report, etc.)
- Maintain and enforce internal controls related to AP activities, maintain AP Guide up to date.
- Establish a lien waiver protocol for subcontractors
- Ensure compliance with lien waiver and subcontractor documentation requirements.
- Collaborate with Divisional Directors/Operations and field teams to resolve invoice and PO discrepancies.
- Monitor and reconcile AP aging and assist with month-end close and audit requests.
- Assist with implementation and optimization of accounting system (future project
- Min 5 years of AP experience
- Min 2 years of successful managing/supervising experience (construction industry a plus)
- High volume AP experience (min 60-80 bills /day)
- Intermediate Excel skills
- Strong mathematical/analytical skills
- Competitive Salary + Yearly Bonus
- Paid Holidays and Vacation
- Health, Vision, and Dental Insurance plus additional voluntary plans
- 401K with company match
- Company phone, computer,
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resume