Accounts Payable Clerk

GeoStabilization International®

Westminster (CO)

On-site

USD 46,000 - 56,000

Full time

12 days ago

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Job summary

GeoStabilization International (GSI) is seeking an Accounts Payable Specialist to handle vendor invoices, credit card coding, and multi-currency transactions. This full-time role supports the corporate finance function and requires accuracy, organization, and timely processing.

Experience in Viewpoint/Vista is preferred; exposure to multiple entities is a plus. The position is based in the US with a typical annual pay range of $46,000–$56,000.

Qualifications

  • Good written and verbal communications skills.
  • Demonstrated ability to solve problems, highly organized, and detailed-oriented.
  • 1+ years expereince of accounts payable or credit card coding experience.
  • Experience in multi-entity and multi-currency preferred
  • Vista by Viewpoint experience preferred

Responsibilities

  • Accurate and timely coding of assigned credit card transactions and vendor invoices for multiple entities and multiple currencies.
  • Monitor and address queries from internal and external individuals with key focus on providing positive service/support.
  • Processing of PO and Non-PO Invoices for various types of transactions such as for projects/jobs, equipment, inventory and general expenses.
  • Accurately code various taxes on vendor invoices.
  • Review statements from vendors on a regular basis.
  • Other ad hoc requests as needed

Skills

Communication skills
Problem solving
Organized
Attention to detail
Accounts payable experience
Vista by Viewpoint experience

Tools

Vista by Viewpoint

Job description

GeoStabilization International (GSI), Access Limited, and RoadGuard together form a leading infrastructure solutions platform dedicated to protecting people and strengthening critical infrastructure across North America and New Zealand.

GSI is the premier geohazard mitigation firm specializing in emergency slope stabilization, landslide repair, grouting, and micropiles through innovative design-build delivery. Access Limited brings over a century of steep-slope expertise and operates North America's largest fleet of spider excavators, delivering complex rockfall and geotechnical solutions in the most challenging environments. RoadGuard, founded in 2024, unites industry-leading roadway safety companies providing guardrail, bridge railing, highway signage, fencing, and specialty fabrication services.

Across all our businesses, we are driven by innovation, extreme ownership, technical excellence, and a relentless commitment to measurable results that improve safety and infrastructure resilience.

The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in thecorporate fi nance function at a high-growth company. This full-time position is responsible for the receiving,processing, reconciling, verifying, and paying vendor invoices consistent with company policies.

Responsibilities
  • Accurate and timely coding of assigned credit card transactions and vendor invoices for multipleentities and multiple currencies
  • Monitor and address queries from internal and external individuals with key focus on providingpositive service/support
  • Processing of PO and Non-PO Invoices for various types of transactions such as for projects/jobs,equipment, inventory and general expenses
  • Accurately code various taxes on vendor invoices
  • Review statements from vendors on a regular basis
  • Other ad hoc requests as needed
Qualifications
  • Good written and verbal communications skills
  • Demonstrated ability to solve problems, highly organized, and detailed-oriented.
  • 1+ years expereince of accounts payable or credit card coding experience

Experience in multi-entity and multi-currency preferred

Vista by Viewpoint experience preferred

US pay range for this role.

US pay range for this role. $46,000 - $56,000 USD

Soil Nail Holdings and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

GeoStabilization International (GSI), Access Limited, and RoadGuard together form a leading infrastructure solutions platform dedicated to protecting people and strengthening critical infrastructure across North America and New Zealand.

GSI is the premier geohazard mitigation firm specializing in emergency slope stabilization, landslide repair, grouting, and micropiles through innovative design-build delivery. Access Limited brings over a century of steep-slope expertise and operates North America's largest fleet of spider excavators, delivering complex rockfall and geotechnical solutions in the most challenging environments. RoadGuard, founded in 2024, unites industry-leading roadway safety companies providing guardrail, bridge railing, highway signage, fencing, and specialty fabrication services.

Across all our businesses, we are driven by innovation, extreme ownership, technical excellence, and a relentless commitment to measurable results that improve safety and infrastructure resilience.

The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in thecorporate fi nance function at a high-growth company. This full-time position is responsible for the receiving,processing, reconciling, verifying, and paying vendor invoices consistent with company policies.

Responsibilities
  • Accurate and timely coding of assigned credit card transactions and vendor invoices for multipleentities and multiple currencies
  • Monitor and address queries from internal and external individuals with key focus on providingpositive service/support
  • Processing of PO and Non-PO Invoices for various types of transactions such as for projects/jobs,equipment, inventory and general expenses
  • Accurately code various taxes on vendor invoices
  • Review statements from vendors on a regular basis
  • Other ad hoc requests as needed
Qualifications
  • Good written and verbal communications skills
  • Demonstrated ability to solve problems, highly organized, and detailed-oriented.
  • 1+ years expereince of accounts payable or credit card coding experience

Experience in multi-entity and multi-currency preferred

Vista by Viewpoint experience preferred

US pay range for this role.

US pay range for this role. $46,000 - $56,000 USD

Soil Nail Holdings and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

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