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.
Equal Opportunity Employer, including disabled and veterans.