The Accounts Payable Clerk reviews and enters Accounts Payable documents, including but not limited to, invoices, subcontractor, supplier and/or vendor Applications for Payment and statements, takes vendor calls and uses the Accounting system to resolve questions and issues.

Primary Responsibilities include but are not limited to:

• Processing subcontractor, vendor and supplier Applications for Payment and invoices.
• Research vendor/invoice issues.
• Prepare checks for distribution and attach check copies to backup.
• Process cost and budget shifts prepared and submitted by Project Manager.

Skills, Knowledge, Qualifications and Experience:

• Preferred accounts payable experience in construction industry.
• Preferred 5+ years experience in accounts payable.
• Excellent verbal and written communication skills.
• Strong organization skills.
• Prior experience working in Accounting software.
• Experience with Vista is preferred.