Accounts Payable Clerk
1 day ago
Responsibilities:
• Accurate processing and coding of invoices
• Handling customer inquiries and resolving any issues
• Performing account reconciliation tasks
• Processing check runs for payable accounts
• Maintaining accurate and up-to-date customer records
• Performing data entry tasks as required
• Utilizing Microsoft Excel for various tasks and reports
• Ensuring all invoice processing is done in a timely and efficient manner
• Applying knowledge of construction accounting as needed.• Proficiency in Account Reconciliation is required
• Must have experience with Accounts Payable (AP)
• Ability to perform Check Runs is crucial
• Familiarity with Coding Invoices is expected
• Strong Data Entry skills are necessary
• Experience in Invoice Processing is essential
• Proficiency in using Microsoft Excel is required
• Prior experience in Construction Accounting is a plus
• Knowledge or experience in the Construction industry is beneficial
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