Accounts Receivable Clerk

Position Summary
The Accounts Payable Clerk is responsible for the accurate and timely processing of vendor invoices and payments in support of day-to-day financial operations. This role plays a critical part in ensuring invoice integrity, maintaining strong vendor relationships, and supporting overall accounting accuracy within a fast-paced, construction-focused environment.
The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a strong focus on accuracy, compliance, and process consistency.

Pay Range: $23.00 - 27.00 / hour

Key Responsibilities
Accounts Payable Processing

Enter and process vendor invoices within Sage Paperless
Match invoices to purchase orders and receiving documentation
Identify and resolve discrepancies in collaboration with Purchasing and internal teams
Ensure invoices are properly coded, documented, and recorded accurately

Vendor & Invoice Management

Pull invoices directly from key vendors (e.g., Ferguson, Winnelson, etc.)
Compare vendor statements to system records and resolve missing or outstanding invoices
Communicate professionally with vendors regarding invoices, discrepancies, and payment status
Maintain organized invoice records and ensure proper document storage

Quality Control & Documentation

Verify that scanned invoices are complete and accurately filed in the system
Perform re-scanning or documentation updates as needed
Maintain consistency and accuracy in all AP records and supporting documentation

Process & Operational Support

Develop a strong understanding of the accounts payable workflow and processes
Support continuous improvement of AP processes through identifying inefficiencies or discrepancies
Assist with special projects and additional accounting tasks as assigned by management

Core Competencies & Skills
Communication & Collaboration

Communicate effectively across departments and with external vendors
Build positive working relationships with internal teams and stakeholders

Attention to Detail & Accuracy

Maintain a high level of precision in data entry and financial processing
Ensure all work is completed accurately and in a timely manner

Problem Solving & Critical Thinking

Identify discrepancies and resolve issues independently or escalate appropriately
Evaluate information and determine appropriate actions to support resolution

Organization & Time Management

Manage multiple priorities in a fast-paced environment
Meet deadlines while maintaining quality and accuracy

Adaptability & Continuous Learning

Apply new information to improve processes and outcomes
Demonstrate flexibility in a dynamic, high-volume work environment

Qualifications

High school diploma or equivalent required
Minimum 3 years of experience in accounts payable or related accounting functions
Construction or project-based accounting experience preferred
Strong proficiency in Microsoft Excel and Office Suite
Experience with accounting systems (e.g., Sage Paperless, Sage 300, IFS, or similar) preferred
Demonstrated ability to maintain a high level of confidentiality

#LI-CL1 #LI-Onsite