Accounts Payable Clerk

Installed Building Products; Barre (VT); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(K) with company matching

Longevity Stock Program

IBP Foundation Scholarship

Employee Financial Assistance Program

Paid vacation and holidays

Growth opportunities

Job summary

Overhead Door, part of the Installed Building Products family, seeks an accounts payable professional in Barre, VT. You will process vendor invoices, match to POs, and assist with month-end close, while maintaining accurate AP records and communicating with vendors.

Ideal candidates have 1–3 years of AP or accounting experience and strong Excel and accounting software skills. Salary and benefits reflect a growing organization with growth opportunities.

Qualifications

• 1-3 years of accounts payable or accounting experience preferred.
• Proficiency with Microsoft Excel and accounting software.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Process vendor invoices and payments.
• Match invoices to purchase orders and receipts.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate accounts payable records.
• Assist with month-end closing activities.
• Communicate with vendors and internal teams regarding payment inquiries.
• Process packing slips and receivers, and close purchase orders.
• Provide back-up for other team members (as needed).

Skills

Accounts payable

Accounting

Excel

Accounting software

Tools

Microsoft Excel

Accounting software

Job description

Overhead Door is a proud member of the Installed Building Products (IBP) family of companies. We take great pride in our commitment to delivering exceptional customer service, which has contributed to our high customer satisfaction ratings. This success is a direct result of our dedication to quality work and dependability. We are always looking for hard-working individuals who share our mission of helping our customers and contributing to the continued success of Builders. Our people are our most valuable asset, and if you consider yourself a leader in this industry, we want to hear from you. Explore your next career opportunity and become a part of Overhead Door!

Key Responsibilities

• Process vendor invoices and payments
• Match invoices to purchase orders and receipts
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate accounts payable records
• Assist with month-end closing activities
• Communicate with vendors and internal teams regarding payment inquiries
• Process packing slips and receivers, and close purchase orders
• Provide back-up for other team members (as needed)

Qualifications

• 1-3 years of accounts payable or accounting experience preferred
• Proficiency with Microsoft Excel and accounting software
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities in a fast-paced environment

Benefits

• Medical, dental, and vision coverage
• Supplemental Insurance (Short- and Long-Term disability, hospital indemnity, accident, critical illness, supplemental life insurance)
• Company Life Insurance
• 401(K) with company matching
• Longevity Stock Program
• IBP Foundation Scholarship opportunities
• Employee Financial Assistance Program
• Paid vacation and holidaysOpportunities for growth and advancement

Physical demands

Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. You must be able to lift light to moderate weights and sit for extended periods to complete your computer job.

EEO Statement

IBP is an Equal Opportunity Employer and consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.