Overview:
We are seeking a detail-oriented and organized individual to join our team as an Accounts Payable Clerk. As an Accounts Payable Clerk, you will be responsible for processing invoices and ensuring accurate and timely reporting. This is a vital role within our organization, contributing to the financial stability and success of our company.

Duties:
- Collect and Review and verify invoices for accuracy and completeness
- Verify proper coding and approval for each invoice and receipt

- Input invoices, receipts, and other accounts payables
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate records of all transactions
- Assist with other accounting tasks as needed

Skills:
- Proficient in using accounting software.
- Ability to analyze financial data and identify discrepancies
- Experience with account payables processes
- Excellent attention to detail and accuracy
- Strong organizational skills to manage multiple tasks and deadlines effectively

- Ability to maintain confidentiality of company and partner information

Qualifications

• Associate’s degree or equivalent
• Strong organizational and mathematical skills
• 2 years of accounting or accounts payable experience.
• Experience with Sage 100 contractor a plus.

If you have a passion for numbers, attention to detail, and enjoy working in a collaborative environment, we would love to hear from you. Join our team as an Accounts Payable Clerk and contribute to the financial success of our organization.

Job Type: Full-time

Pay: $20.00 - $25.00 per hour

Expected hours: 20 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Paid sick time
• Paid time off
• Vision insurance

Experience level:

• 2 years

Schedule:

• Monday to Friday

Supplemental pay types:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounts payable: 2 years (Required)
• Construction Accounting: 1 year (Required)

Work Location: In person