Accounts Payable Clerk

The Accounts Payable Clerk will support a fast-paced accounting team responsible for processing a high volume of invoices (approximately 400 invoices per day) across multiple divisions and locations. This individual must be highly organized, detail-oriented, and capable of learning quickly while maintaining accuracy in a deadline-driven environment.

Key Responsibilities

• Process approximately 400 invoices per day.
• Perform 3-way invoice matching.
• Process subcontractor invoices.
• Support invoice processing for all company locations.
• Accurately code invoices using the appropriate General Ledger (GL) accounts.
• Work with multiple business divisions and departments.
• Assist with month-end closing activities.
• Follow established Accounts Payable procedures while maintaining accuracy and efficiency.