What are the responsibilities and job description for the Accounts Payable Clerk position at CSU Contracting?
Company Overview
CSU Contracting is a reputable utility contractor with a long-standing history of delivering high-quality infrastructure construction services since 1989. Committed to safety, integrity, and customer satisfaction, CSU Contracting prides itself on its dedicated team and focus on excellence in every project.
About the Role
We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our team onsite. In this role, you will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments. The ideal candidate is organized, proactive, analytical and committed to maintaining accurate financial records.
Responsibilities
- Review, verify, and process vendor invoices and expense reports
- Reconcile accounts payable transactions and vendor statements
- Assist with maintaining vendor file and ensure compliance with company policies
- Respond to vendor inquiries in a professional and timely manner
- Assist with office clerical duties
Qualifications
- Strong attention to detail and accuracy
- Ability to maintain confidentiality
- 1–2 years of bookkeeping experience
- Familiarity with Foundation and/or Procore Software a plus
- Proficiency in computer software for data entry
- Excellent communication and organizational skills
Benefits
- Company paid Medical Premiums, Dental, Vision, & Life Insurance, Paid Time Off, Incentive programs, IRA with up to 3% company match
Pay: $21.00 per hour
Expected hours: 40.0 per week
Benefits:
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Referral program
- Vision insurance
Work Location: In person
Salary : $21