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Job summary
A growing construction company is seeking an Accounts Payable Clerk to support day-to-day AP operations. Key responsibilities include processing vendor invoices and expense reports, resolving discrepancies, and assisting with month-end close. The ideal candidate has at least 2 years of accounts payable experience, preferably in a job-costing environment, along with proficiency in accounting software and Excel. This opportunity promises a dynamic work environment and a chance to improve AP processes.
Qualifications
2+ years of accounts payable experience, preferably in a construction or job-costing environment.
Experience using accounting software and Excel.
Strong attention to detail and organizational skills.
Responsibilities
Review, verify, and process vendor invoices, expense reports, and credit card transactions.
Assist with AP aging, resolve discrepancies, and respond to vendor inquiries.
Support month-end close and related reporting activities.
Maintain vendor documentation, including W-9s, and assist with 1099 preparation.
Help identify opportunities to improve AP processes and workflows.
Skills
Accounts payable experience
Attention to detail
Organizational skills
Tools
Accounting software
Excel
Job description
A growing construction company is seeking an Accounts Payable Clerk to support day-to-day AP operations. Key responsibilities include processing vendor invoices and expense reports, resolving discrepancies, and assisting with month-end close. The ideal candidate has at least 2 years of accounts payable experience, preferably in a job-costing environment, along with proficiency in accounting software and Excel. This opportunity promises a dynamic work environment and a chance to improve AP processes.