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Open nowPosted 7 days ago

Temporary Accounts Payable Specialist

Gorman & Company25 open roles

Where
Oregon, WI
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Your applicationOpen nowTemporary Accounts Payable SpecialistGorman & Company · Oregon, WI

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The clock on this job

Early applications get read.

7.4% of postings close within 7 days. Measured by our own scanner across the market. Gorman & Company postings stay open a median of 29 days.

Share of postings closed within
  1. 1.5%1 day
  2. 3.5%3 days
  3. 7.4%7 days
  4. 13.2%14 days
  5. 34.6%30 days
This job: posted 7 days ago

Gorman & Company median: 29 days open

The posting

Join our team as a Temporary Accounts Payable Specialist!

Temporary Position through 5/31/27

Gorman & Company is looking for an organized and collaborative Accounts Payable Specialist to support the day-to-day financial needs of our construction and development projects. This temporary position will run through May 31, 2027, and is ideal for someone with hands-on AP experience who enjoys working with vendors, keeping payments and documentation on schedule, and collaborating with internal teams. Construction or project accounting experience is preferred, but we’re also open to candidates who have developed relevant AP skills through school, internships, or other experience.

What You’ll Do

  • Manage the accounts payable inbox, reviewing, prioritizing, and routing invoices and correspondence while keeping work moving on schedule.
  • Enter and process vendor and project invoices, ensuring accurate coding, approvals, documentation, and timely payments.
  • Prepare and process weekly check runs, payment batches, and related reports, and distribute project-related checks to vendors and stakeholders.
  • Review vendor statements, reconcile discrepancies, and communicate with vendors and internal teams to resolve invoice and payment questions.
  • Manage lien waiver processes, including tracking documentation, sending waiver requests and reminders, and following up with vendors to maintain compliance.
  • Process credit card transactions, expense entries, remote deposits, and other routine accounting activities.
  • Maintain accurate and organized electronic and physical AP and project files while following company policies, internal controls, and established procedures.

What You’ll Bring

  • Hands-on accounts payable experience, including invoice processing, vendor communication, and check preparation; relevant experience gained through school or internships will also be considered.
  • Construction, development, or project accounting experience is preferred.
  • Understanding of basic accounting principles and accounts payable processes.
  • Strong attention to detail and accuracy, with the ability to consistently manage deadlines, timelines, and deliverables.
  • Friendly, professional communication skills and the ability to collaborate effectively with vendors and internal teams.
  • Strong organization, time management, and multitasking skills, with the ability to prioritize competing needs.
  • Proficiency with Microsoft Office and experience working with accounting or financial systems.

Why Work With Us at Gorman

  • Competitive pay starting at $20-$24/hour, based on experience
  • Time to recharge: 18 days of PTO plus 11.5 paid holidays each year
  • Comprehensive health coverage: Choose from medical, dental, and vision plans, along with company-provided short- and long-term disability coverage.
  • Plan your future: Gorman offers a 401(k) with up to a 6% match to help build towards your financial goals.
  • Benefits that fit your life: Lifestyle spending accounts, pet insurance, and an Employer Assistance Program providing additional support and flexibility.
  • Make an impact: Join a mission-driven organization where your work helps create and preserve quality affordable housing and strengthen communities nationwide

If you’re detail-oriented, enjoy working with people, and take pride in keeping payments, documentation, and deadlines on track, we’d love to hear from you!

We are an equal opportunity employer.

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