Accounts Payable Clerk

Fisher Industries; Tempe (AZ); On-site; USD 42,000 - 65,000; Full time

Job summary

Fisher Industries is a vertically integrated heavy civil construction company serving the United States. We are seeking an Accounts Receivable Support to manage payments, invoicing, and contract-related processes within our finance team.

The role emphasizes accuracy, organization, and collaboration with the accounting department to maintain reliable financial records and timely cash flow.

Qualifications

• Bachelor's degree in Accounting preferred, or in business-related field or equivalent experience.
• Background in Microsoft Office software.
• Strong attention to detail and organizational skills.
• Excellent communication skills.
• Ability to handle interactions with customers.
• Familiarity with accounting software.
• Proficiency in Microsoft Excel.
• Ability to handle confidential information.
• Ability to work independently, as well as in a team environment.

Responsibilities

• Processing invoices.
• Record incoming payments.
• Assist with Contract processing.
• Assist with Bank Reconciliation.
• Process General Ledger Entries.
• Maintain up-to-date customer records with accurate billing and contact information.
• Serve as support role to other members of the accounting department.
• Perform other duties as assigned.

Skills

Attention to detail

Organizational skills

Excellent communication

Customer interaction

Independent or team work

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Office

Microsoft Excel

Accounting software

Job description

Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States. With over 70 years of experience, the company specializes in highways, bridges, aggregates, and large-scale infrastructure projects, supported by in-house capabilities in drilling, blasting, crushing, asphalt, and concrete production. Fisher is committed to delivering innovative, cost-effective solutions with an emphasis on safety and quality. As a proven industry leader, Fisher Industries continues to grow while maintaining the integrity and values of a family-owned company. For additional information about our company, visit our website at www.fisherind.com

POSITION SCOPE

As Accounts Receivable Support, you will play a crucial role in managing the financial health of our organization. You will be responsible for maintaining accurate records of all incoming payments, ensuring timely collection of outstanding invoices, and resolving any payment discrepancies. Your attention to detail and strong organizational skills will contribute to the overall success of our finance department.

PRIMARY DUTIES

• Processing invoices
• Record incoming payments
• Assist with Contract processing
• Assist with Bank Reconciliation
• Process General Ledger Entries
• Maintain up-to-date customer records with accurate billing and contact information
• Serve as support role to other members of the accounting department
• Perform other duties as assigned

BACKGROUND

• Bachelor's degree in Accounting preferred, or in business-related field or equivalent experience
• Background in Microsoft Office software
• Strong attention to detail and organizational skills
• Excellent communication skills
• Ability to handle interactions with customers
• Familiarity with accounting software
• Proficiency in Microsoft Excel
• Ability to handle confidential information
• Ability to work independently, as well as in a team environment

Fisher Industries is an Equal Opportunity Employer.

We are a drug-free work environment requiring pre-employment and random drug testing. Subject to background check.

If you require an accommodation with applying, please email [e-mail] or call the HR Department at [phone] to request accommodations. This email is only to request accommodation for the application process and is not an email to inquire about the status of your application.