| Location | Tempe, AZ |
Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States. With over 70 years of experience, the company specializes in highways, bridges, aggregates, and large-scale infrastructure projects, supported by in-house capabilities in drilling, blasting, crushing, asphalt, and concrete production. Fisher is committed to delivering innovative, cost-effective solutions with an emphasis on safety and quality. As a proven industry leader, Fisher Industries continues to grow while maintaining the integrity and values of a family-owned company. For additional information about our company, visit our website at www.fisherind.com
POSITION SCOPE
The Accounts Payable position is a full-time accounts payable clerk for the accounting department. This person will also assist with daily, weekly and monthly accounts payable along with matching Purchase Orders with Invoices and seeking approval from the appropriate personnel. This individual will also perform various other duties associated with accounting functions and general office administration. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously.
PRIMARY DUTIES
Process accounts payable invoices and credit cards to ensure timely and accurate payments to vendors
Coding of invoices and credit cards for payment for entry to accounting software
Filing of A/P invoices and other documents
Maintain accurate and up-to-date accounts payable records in accordance with accounting standards
Assist with preparation of annual audits
Ensure compliance with company policies and procedures related to accounts payable.
Serve as support role to other members of the accounting department
Perform other duties as assigned
REQUIREMENTS
Applicants must be at least 18 years old
Valid Driver's License with reliable transportation to get to and from work
Bachelor's degree in accounting, finance, or a related field
Minimum of 2-3 years of experience in accounts payable
Experience with Microsoft Office software
Ability to handle confidential information
Strong attention to detail and organizational skills
Ability to manage multiple tasks simultaneously and prioritize effectively
Familiarity with accounting software and systems, OnBase and CGC/ECMS programs is a plus
Excellent communication and interpersonal skills
Strong Analytical and troubleshooting skills
Knowledge of accounting principles and practices related to accounts payable
Ability to work independently and as part of a team
Proficiency in Microsoft Excel
Experience with electronic payment processing is a plus
Fisher Industries is an Equal Opportunity Employer.
We are a drug-free work environment requiring pre-employment and random drug testing. Subject to background check.
If you require an accommodation with applying, please email hrdept@fisherind.com or call the HR Department at (701) 456-9184 to request accommodations. This email is only to request accommodation for the application process and is not an email to inquire about the status of your application.