Account Payable, Construction

Build your career with Ezee Fiber, proudly recognized by PCMag as the Best Overall ISP in the U.S. for 2026.

At Ezee Fiber, you'll do more than build a career; you'll help shape the future of connectivity.

Every team member plays a vital role in delivering reliable, high-speed internet and exceptional customer experiences.

Whether in the field, in the office, or behind the scenes, you'll be part of a collaborative team that values innovation, professional growth, and making a meaningful impact in the communities we serve.

At Ezee Fiber, our success is built on delivering Speed, Simplicity, and Service in everything we do.

Guided by our core values of Integrity, Compassion, Accountability, and Collaboration , we empower our employees to do the right thing, support one another, take ownership of their work, and work together to deliver exceptional experiences for our customers and the communities we serve.

We are seeking a detail-oriented and proactive Accounts Payable, Construction to support our rapidly growing Fiber-to-the-Home (FTTH) business.

This role serves as the primary finance liaison between the Accounting, Construction, Engineering, and Permitting teams to ensure timely and accurate processing of invoices supporting new network builds.

The ideal candidate thrives in a fast-paced, high-growth environment, enjoys solving problems, and has experience working cross-functionally in a team environment.

in the telecommunications or FTTH industry is highly desirable, along with NetSuite experience.

• Process high-volume accounts payable invoices related to: o Government franchise fees o Municipal and utility permitting o General contractor invoices o Construction damage claims o Engineering and construction vendors supporting new fiber network builds
• Serve as the primary liaison between Finance, Construction, Engineering, Permitting, and external vendors.
• Review invoices for accuracy, coding, approvals, and compliance with company policies.
• Coordinate with project managers and construction teams to resolve invoice discrepancies and payment issues.
• Ensure invoices are processed timely to support ongoing construction schedules and maintain positive vendor relationships.