What are the responsibilities and job description for the Accounts Payable Clerk position at Fisher Industries?
Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States. With over 70 years of experience, the company specializes in highways, bridges, aggregates, and large-scale infrastructure projects, supported by in-house capabilities in drilling, blasting, crushing, asphalt, and concrete production. Fisher is committed to delivering innovative, cost-effective solutions with an emphasis on safety and quality. As a proven industry leader, Fisher Industries continues to grow while maintaining the integrity and values of a family-owned company. For additional information about our company, visit our website at www.fisherind.com
POSITION SCOPE
As Accounts Receivable Support, you will play a crucial role in managing the financial health of our organization. You will be responsible for maintaining accurate records of all incoming payments, ensuring timely collection of outstanding invoices, and resolving any payment discrepancies. Your attention to detail and strong organizational skills will contribute to the overall success of our finance department.
Primary Duties
We are a drug-free work environment requiring pre-employment and random drug testing. Subject to background check.
If you require an accommodation with applying, please email hrdept@fisherind.com or call the HR Department at (701) 456-9184 to request accommodations. This email is only to request accommodation for the application process and is not an email to inquire about the status of your application.
Job Posted by ApplicantPro
POSITION SCOPE
As Accounts Receivable Support, you will play a crucial role in managing the financial health of our organization. You will be responsible for maintaining accurate records of all incoming payments, ensuring timely collection of outstanding invoices, and resolving any payment discrepancies. Your attention to detail and strong organizational skills will contribute to the overall success of our finance department.
Primary Duties
- Processing invoices
- Record incoming payments
- Assist with Contract processing
- Assist with Bank Reconciliation
- Process General Ledger Entries
- Maintain up-to-date customer records with accurate billing and contact information
- Serve as support role to other members of the accounting department
- Perform other duties as assigned
- Bachelor's degree in Accounting preferred, or in business-related field or equivalent experience
- Background in Microsoft Office software
- Strong attention to detail and organizational skills
- Excellent communication skills
- Ability to handle interactions with customers
- Familiarity with accounting software
- Proficiency in Microsoft Excel
- Ability to handle confidential information
- Ability to work independently, as well as in a team environment
We are a drug-free work environment requiring pre-employment and random drug testing. Subject to background check.
If you require an accommodation with applying, please email hrdept@fisherind.com or call the HR Department at (701) 456-9184 to request accommodations. This email is only to request accommodation for the application process and is not an email to inquire about the status of your application.
Job Posted by ApplicantPro