Accounts Payable at Dragados USA in Atlanta, Georgia

Job Description:

The SR400 Express Lanes Project is a transformative $4.6 billion infrastructure initiative led by SR400 Constructors, a 50/50 joint venture between Flatiron Dragados and ACCIONA. Commissioned by the Georgia Department of Transportation (GDOT) and Georgia State Road Tollway Authority (SRTA), the project will add two 16-mile express lanes from Sandy Springs MARTA Station (Exit 5) to McFarland (Exit 12), enhancing mobility along one of Georgia's busiest corridors. With a peak workforce of over 500, the project also includes dedicated bus rapid transit stations and key bridge refurbishments. Construction is set to begin in late 2025, with substantial completion anticipated in 2031.


Position Summary


The Accounts Payable Specialist will be responsible for processing vendor invoices, reconciling accounts, and ensuring compliance with financial policies and procedures. This role supports the accounting team and works closely with project managers, vendors, and corporate finance teams to maintain accurate financial records.



Key Responsibilities

• Process invoices and expense reports for payment in accordance with company policies.
• Verify invoice accuracy, match with purchase orders, and resolve discrepancies.
• Maintain accurate records of all accounts payable transactions.
• Investigate and resolve vendor inquiries related to invoices and payments.
• Reconcile accounts payable transactions and assist in month-end closing processes.
• Ensure compliance with financial policies, contract requirements, and project guidelines.
• Work closely with procurement, project managers, and vendors to resolve payment issues.
• Utilize JD Edwards E1 to enter, track, and manage payable transactions.
• Assist with audits and provide documentation as required.

• 
  Education: High school diploma or GED (required).
• 
  Experience: 2 - 5 years of accounts payable experience (required).
• Strong analytical, investigation, and problem-solving skills.
• Knowledge of AP processes, invoice verification, and payment reconciliation.
• 
  Construction industry experience preferred.
  
• 
  Experience with JD Edwards E1 preferred.
  
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
• Strong attention to detail, accuracy, and ability to work in a deadline-driven environment.