Job Description

Accounting Clerk 

We’re looking for an organized, detail-oriented Accounts Payable Clerk to handle high-volume invoice processing, vendor reconciliations, and payment runs. This role works closely with project managers to ensure accuracy, proper approvals, and timely payments.

Responsibilities:

• Process and code vendor invoices

• Reconcile statements, resolve discrepancies

• Manage weekly/monthly payments (checks & ACH)

• Maintain accurate AP records

• Assist with month-end/year-end closing

• Respond to vendor inquiries

Qualifications:

• AP experience (construction industry a plus)

• Strong Excel skills & attention to detail

• Ability to manage high invoice volume and deadlines

• Good communication & problem-solving skills

Benefits:
Competitive pay, medical/dental/vision, company-paid life & disability, HSA with contributions, discounts, and more.