Accounts Payable Clerk

Medical, Dental, Prescription & Vision Benefits--No premium cost!

Life, AD&D and LTD insurance

Paid Vacation and Holidays

Company-Matched 401(k) and IRA Retirement Savings

•    Review, code, and process vendor invoices accurately and in a timely manner.
•    Reconcile vendor statements and resolve discrepancies.
•    Maintain organized and up-to-date AP files and documentation.
•    Communicate with vendors and internal departments regarding invoice or payment inquiries.
•    Support month-end close processes and other accounting projects as assigned.

High school diploma or GED.

Accounting degree preferred.

Two or more years of accounting experience.

Commercial Construction experience is preferred but not required.

Sales tax background is preferred.

Excellent analytical, organizational, and communication skills.

Ability to manage multiple deadlines and prioritize effectively.

Proficient with the use of personal computers, including email, spreadsheets, and Microsoft Office programs. 

Excellent customer relationship and communication skills; verbal and written. 

Strong attention to detail, organizational, and follow-up skills.

Ability to prioritize tasks.

Project Management experience in Construction, Technology, or related fields is helpful.