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Salary
$80k – $90k per year
Location
In office (East Brunswick)
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 15, 2026. First seen by Alion on Sep 29, 2026.

Overview
Company
Impact
Profile match
Trilon is an infrastructure consulting platform that brings together engineering, planning and design firms working on transportation, water, energy and environmental projects across North America, headquartered in Denver, Colorado. Launched in January 2022 with Waggoner Engineering as founding partner, it has grown by adding firms such as DRMP, The Mannik & Smith Group, Alta Planning + Design and Fehr Graham, and reports about 2,100 employees in 58 offices. Its openings at partner firms include traffic, roadway and civil engineers, water engineers, survey and SUE technicians, drillers, construction managers and project managers.

Artheon is seeking talented professionals to join our growing team in support of diverse engineering and environmental projects. Whether your background is in civil engineering, environmental science, or infrastructure design, this is a great opportunity to contribute to meaningful work in a collaborative and innovative environment.

About Artheon

Artheon is a trusted engineering and consulting firm offering services that rival large organizations while maintaining the personalized client relationships of a boutique firm. With expertise spanning civil/site engineering, environmental permitting, transportation infrastructure, construction management, and advanced surveying technologies, we are committed to delivering high-quality, timely solutions to local, state, and federal clients.

Artheon is seeking an experienced Accounts Payable Manager to oversee day-to-day accounts payable operations and serve as the primary point of contact for A/P activities in our East Brunswick office. Reporting to the Controller, this individual will be responsible for managing a high volume of invoices and payments, maintaining accurate financial records, and ensuring timely and efficient processing of vendor transactions.

This role is well suited for someone who has experience working in a fast-paced, high-volume accounts payable environment, can manage competing priorities, and takes ownership of the full A/P process. The ideal candidate is detail-oriented, organized, and comfortable working independently while collaborating with internal teams, project managers, and vendors to resolve issues and maintain strong financial controls.

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