Construction Accounts Payable Specialist | Detail-Driven

J Benton Construction

Christiansted (United States Virgin Islands)

On-site

USD 40,000 - 55,000

Full time

14 days+
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Benefits offered by this job

Health, Dental, Vision Insurance
Paid Time Off
Paid Holidays
401(k) retirement plan with company‑s
Company-paid Life Insurance
Short-Term Disability

Job summary

J. Benton Construction seeks an Accounts Payable Assistant to support the finance team in maintaining accurate records for a construction-focused operation in the U.S. Virgin Islands. You will process invoices, match them with POs, respond to vendors, and assist in data entry and document control.

The role emphasizes attention to detail, organization, and the ability to manage multiple tasks while upholding confidentiality. A base salary will be offered with a comprehensive benefits package.

Qualifications

  • High school diploma or equivalent; accounting/finance coursework preferred.
  • Experience in data entry, administrative or clerical roles.
  • Proficiency with Microsoft Office, especially Excel.
  • Familiarity with QuickBooks Online and/or Sage 300 CRE is a plus.
  • Strong attention to detail and organizational skills.

Responsibilities

  • Match receipts and POs with vendor invoices before payment.
  • Review, verify, and process invoices per policy.
  • Respond to vendor inquiries and reconcile statements.
  • Reconcile credit card statements and cost-coded invoices.
  • Data entry of financial transactions into the accounting system.
  • Maintain financial databases and organized filing (electronic/physical).
  • Support logistics by gathering docs to post freight invoices.

Skills

Data entry
Administrative tasks
Attention to detail
Organizational skills

Education

High school diploma
Accounting/Finance coursework preferred

Tools

Microsoft Excel
QuickBooks Online
Sage 300 CRE

Job description

J. Benton Construction seeks an Accounts Payable Assistant to support the finance team in maintaining accurate records for a construction-focused operation in the U.S. Virgin Islands. You will process invoices, match them with POs, respond to vendors, and assist in data entry and document control.

The role emphasizes attention to detail, organization, and the ability to manage multiple tasks while upholding confidentiality. A base salary will be offered with a comprehensive benefits package.

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