Accounts Payable Specialist

Mooring Disaster Restoration and Commercial Construction
Benbrook, TX



Replies within 24 hours



Benefits:


  • 401(k)

  • Company parties

  • Competitive salary

  • Dental insurance

  • Employee discounts

  • Health insurance

  • Opportunity for advancement

  • Paid time off

  • Training & development

  • Vision insurance

  • Wellness resources




Accurate Records. Reliable Results. Supporting What Matters.
Mooring is seeking a detail-oriented and organized Accounts Payable Specialist to support our growing Accounting team. This role is essential to ensuring the accuracy, integrity, and timeliness of our financial operations. The ideal candidate takes pride in precision, values consistency, and enjoys working in a collaborative, fast-paced environment where excellence and accountability matter every day.


Company Overview
Mooring is a third-generation, family-owned commercial disaster mitigation company with a commercial restoration division (reconstruction) and a remodel division (planned construction). We’re professionals working for professionals in major industries coast-to-coast, minimizing business downtime for our clients with transparent, efficient, and effective methods of mitigation, restoration, and remodel. Whether it’s damage from water, fire, mold, a natural disaster, or a refresh/rebrand — when you need us, we’re already there.


These Core Values Drive Us
Join a team where family values, integrity, humility, boldness, and excellence are more than just words—they’re the foundation of everything we do. Our mission is To Honor God Through Restoring Lives and Building Futures, and that starts with investing in our people. Here, you’ll find a purpose-driven career, a supportive team, and the opportunity to make a lasting impact. Choose a workplace where your values align with your work, and where every day is an opportunity to grow, serve, and succeed.


Does the Following Describe You?
We are looking for a humble, hungry, and smart individual who embodies our core values, maintains a proactive and professional attitude, and demonstrates a sharp eye for financial detail while building positive, collaborative relationships.


Who We Want
A detail-oriented individual who takes ownership of their work and finds satisfaction in accuracy and organization. This person thrives within structure but continuously looks for ways to improve processes and increase efficiency. Motivated by teamwork, accountability, and excellence, they understand that financial accuracy is rooted in trust, stewardship, and doing what’s right—every time.

What You’ll Do
As an Accounts Payable Specialist, you will work closely with project managers, vendors, and leadership to ensure financial accuracy, compliance, and reporting excellence.


  • Manage the full cycle of accounts payable, including electronic payments and company credit card transactions.

  • Review, verify, and process invoices, ensuring accuracy, documentation, and timely approvals.

  • Set up and maintain vendor accounts, including W-9s, Certificates of Insurance, and subpackets.

  • Collaborate with department heads and project managers to ensure correct coding and approvals.

  • Reconcile vendor statements and resolve payment discrepancies with professionalism and efficiency.

  • Maintain organized digital records, reports, and payable files.

  • Support month-end closing and other accounting functions in collaboration with the Controller.

  • Process employee expense reports and assist with credit card reconciliations.

  • Ensure compliance with tax, lien, and payment documentation requirements.

  • Assist with weekly check runs and special accounting projects as assigned.


Qualifications


Required:


  • 2–3 years of verifiable experience in full-cycle accounts payable for companies with $10M+ in annual revenue.

  • High school diploma or equivalent (Bachelor’s degree in Accounting preferred).

  • Solid understanding of general ledger systems, financial controls, and payables best practices.

  • Proficiency in Microsoft Office (especially Excel) and Google Workspace.

  • Experience with Sage or similar accounting software.

  • Excellent organizational, analytical, and communication skills.


Preferred:


  • Experience in the construction or restoration industries.

  • Familiarity with lien laws, 1099 processing, and vendor compliance documentation.

If you’re ready to bring your financial leadership to a purpose-driven organization and make a lasting impact—apply now and join the Mooring family.



We are an equal opportunity employer and all qualified applicants will receive
consideration for employment without regard to race, color, religion, sex,
national origin, disability status, protected veteran status, or any other
characteristic protected by law.

Posted 2025-11-07

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