Home › Companies › Fesslerbowman › Accounts Payable Specialist
Accounts Payable Specialist
Fesslerbowman · Holly, Michigan, 48442, United States · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Fesslerbowman |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | Finance |
| Location | Holly, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-05-05 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fesslerbowman. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Holly. | Open |
| Department jobs | Active postings in Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fesslerbowman |
| Source | a7a3e3d6-d095-4b71-8af6-dffb6af69ee6 |
| ATS provider | BambooHR |
Description
Founded in 1963 by Don Fessler & George Bowman, Fessler & Bowman, Inc. has grown from a residential flatwork & basement wall contractor to a top 100 Commercial Concrete Contractor recognized across the nation. Keeping customer satisfaction as our fundamental core value has allowed Fessler & Bowman, Inc. to prosper for nearly six decades.
Our Culture & Philosophy:
Fessler & Bowman is a fast-paced and culture-focused industry leader in specialty concrete and civil earthwork. When we talk about culture at F&B, it is not just a plaque hanging in our lobby. Our values are our driving force and have allowed us to build a phenomenal team delivering best in class products to our customers.
Open & Constructive
Take Pride in Our Product
Relentless Commitment
Care About Our Customers
Team Success
Summary:
The Accounts Payable Specialist will work collaboratively with the Accounts Payable team and is within our Finance Department. This position is responsible for communicating with and responding to vendors in a professional manner. Working closely with the Project Management teams, the AP Specialist will also work to identify the appropriate cost for jobs. This position is crucial to our organization and the success and timeliness of a project. The descriptions below are representative of, but not limited to, the expectations of this role.
Five Key Roles of the Accounts Payable Specialist:
Verifying and matching invoices to purchase orders/subcontracts
Accurately coding and entering invoices timely for financials, job costing, and vendor payments
Reviewing vendor statements weekly, requesting missing invoices as needed
Managing vendor interactions regarding invoices and vendor accounts
Working with Project Management Teams on identifying and administering job costing
Essential Duties & Responsibilities:
Tracking and documenting the status of invoices
Following up on invoice approvals
Maintaining routing notes
Assisting in maintaining the electronic filing system
Working collaboratively with other Finance personnel on special tasks and projects
Year-end reporting
Other relevant tasks as assigned
Education, Experience & Qualifications:
High School Diploma or GED required
Associate degree preferred
3 years of related accounting experience required
Proficient in Microsoft Office, including Excel, Word and Outlook with the ability to learn new systems/software
Travel:
Travel is not required for this position.
Work Environment:
As an Accounts Payable Specialist, you will be subject to a traditional office setting. The employee must be comfortable with sitting for an extended period.
Benefits:
Fessler & Bowman is proud to provide eligible Team Members with the following benefits:
Medical, dental and vision insurance
401k with company contributions
Paid Holidays and Paid Time Off
Recruitment Process:
The recruitment process will include a phone screen, in-person meeting, and a pre-employment background check and drug test.
Fessler & Bowman is an Equal Opportunity Employer
Full job record
| Job ID | 8aaeea9c1b9d321acb772162d88089a0bf983610 |
| Org ID | e6eb176a-e526-4f7b-9057-9d5027790a73 |
| Source ID | a7a3e3d6-d095-4b71-8af6-dffb6af69ee6 |
| Board ID | a7a3e3d6-d095-4b71-8af6-dffb6af69ee6 |
| Provider | bamboohr |
| Provider Job Key | 872 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Holly, Michigan, 48442, United States |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | Holly |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://fesslerbowman.bamboohr.com/careers/872 |
| Apply URL | https://fesslerbowman.bamboohr.com/careers/872 |
| First Seen At | 2026-05-30 06:02:37Z |
| Last Seen At | 2026-06-06 10:32:02Z |
| Last Checked At | 2026-06-06 10:32:02Z |
| Last Changed At | 2026-05-30 06:02:37Z |
| Inactive At | — |
| Source Posted At | 2026-05-05 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=fesslerbowman/date=2026-06-06/2026-06-06T10-31-57-722Z-6fd8cdb29cf6bd3c5fea0fd30728a14940cb7066cfa4b81ed79910d89a6d1cc0.json |
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"description": "<p>Founded in 1963 by Don Fessler & George Bowman, Fessler & Bowman, Inc. has grown from a residential flatwork & basement wall contractor to a top 100 Commercial Concrete Contractor recognized across the nation. Keeping customer satisfaction as our fundamental core value has allowed Fessler & Bowman, Inc. to prosper for nearly six decades.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><em>Our Culture & Philosophy:</em></span></p>\n<p>Fessler & Bowman is a fast-paced and culture-focused industry leader in specialty concrete and civil earthwork. When we talk about culture at F&B, it is not just a plaque hanging in our lobby. Our values are our driving force and have allowed us to build a phenomenal team delivering best in class products to our customers.</p>\n<p><br></p>\n<ul>\n<li><span style=\"font-weight: bold\">Open & Constructive</span></li>\n<li><span style=\"font-weight: bold\">Take Pride in Our Product</span></li>\n<li><span style=\"font-weight: bold\">Relentless Commitment</span></li>\n<li><span style=\"font-weight: bold\">Care About Our Customers</span></li>\n<li><span style=\"font-weight: bold\">Team Success</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><em>Summary:</em></span></p>\n<p>The Accounts Payable Specialist will work collaboratively with the Accounts Payable team and is within our Finance Department. This position is responsible for communicating with and responding to vendors in a professional manner. Working closely with the Project Management teams, the AP Specialist will also work to identify the appropriate cost for jobs. This position is crucial to our organization and the success and timeliness of a project. The descriptions below are representative of, but not limited to, the expectations of this role.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><em>Five Key Roles of the Accounts Payable Specialist:</em></span><span> </span> </p>\n<ul>\n<li>Verifying and matching invoices to purchase orders/subcontracts</li>\n<li>Accurately coding and entering invoices timely for financials, job costing, and vendor payments</li>\n<li>Reviewing vendor statements weekly, requesting missing invoices as needed</li>\n<li>Managing vendor interactions regarding invoices and vendor accounts</li>\n<li>Working with Project Management Teams on identifying and administering job costing</li>\n</ul>\n<p><span style=\"font-weight: bold\"><em>Essential Duties & Responsibilities:</em></span></p>\n<ul>\n<li>Tracking and documenting the status of invoices</li>\n<li>Following up on invoice approvals</li>\n<li>Maintaining routing notes</li>\n<li>Assisting in maintaining the electronic filing system</li>\n<li>Working collaboratively with other Finance personnel on special tasks and projects</li>\n<li>Year-end reporting</li>\n<li>Other relevant tasks as assigned</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><em>Education, Experience & Qualifications:</em></span></p>\n<ul>\n<li>High School Diploma or GED required</li>\n<li>Associate degree preferred</li>\n<li>3 years of related accounting experience required</li>\n<li>Proficient in Microsoft Office, including Excel, Word and Outlook with the ability to learn new systems/software</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><em>Travel:</em></span></p>\n<p>Travel is not required for this position.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><em>Work Environment:</em></span></p>\n<p>As an Accounts Payable Specialist, you will be subject to a traditional office setting. The employee must be comfortable with sitting for an extended period.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><em>Benefits:</em></span></p>\n<p>Fessler & Bowman is proud to provide eligible Team Members with the following benefits:</p>\n<ul>\n<li>Medical, dental and vision insurance</li>\n<li>401k with company contributions</li>\n<li>Paid Holidays and Paid Time Off</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><em>Recruitment Process:</em></span></p>\n<p>The recruitment process will include a phone screen, in-person meeting, and a pre-employment background check and drug test.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">Fessler & Bowman is an Equal Opportunity Employer</span></p>",
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