Accounts Payable Associate — Heavy Civil, Great Benefits

Talentify; Skippack (Montgomery County); On-site; USD 42,000 - 65,000; Full time

Benefits offered by this job

Company-paid health benefits

401(k) savings

Tuition reimbursement

Training programs

Job summary

The H&K Group, Inc. is seeking an Accounts Payable Associate to compile, classify, record and maintain data in accounts payable records. The role emphasizes organization, detail, and dependability as the team handles invoices, payments and monthly closings in a heavy civil construction environment.

Responsibilities include auditing invoices, posting payments, and assisting with month-end and year-end close, while supporting ongoing projects and reporting needs. Competitive benefits are offered.

Qualifications

• High school diploma or equivalent; combinations of education and experience may be considered.
• Experience using spreadsheets, word processing, and specialized accounting software.
• Written and verbal communication skills.
• Mathematical skills.

Responsibilities

• Prepares, sorts, copies, and files invoices, correspondence, and other requested items.
• Audits invoices against purchase orders.
• Posts invoices into accounting system for payment.
• Balances monthly statements.
• Assists in monthly and annual closing.
• Provides daily payment information and totals.
• Assists with related special projects, as required.
• Other duties may be assigned.

Skills

Written and verbal communication

Mathematical skills

Attention to detail

Organizational skills

Education

High school diploma or equivalent

Associate degree in accounting or related field

Tools

Spreadsheet software

Word processing software

Accounting software

Job description

The H&K Group, Inc. is seeking an Accounts Payable Associate to compile, classify, record and maintain data in accounts payable records. The role emphasizes organization, detail, and dependability as the team handles invoices, payments and monthly closings in a heavy civil construction environment.

Responsibilities include auditing invoices, posting payments, and assisting with month-end and year-end close, while supporting ongoing projects and reporting needs. Competitive benefits are offered.