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Accounts Payable Clerk
Accting/FinDate Posted:
Job ID: AE4010141031
Job Description
We're partnering with a construction contractor to bring on a Temporary Accounts Payable Clerk. This role supports the accounting team and plays a key part in ensuring timely and accurate vendor invoice processing and payments. This is a great opportunity for someone who enjoys a fast-paced environment and values precision and teamwork.
In this role, you'll work closely with the Controller to support full-cycle AP, including purchase order entry, invoice matching and coding, and vendor payments. The ideal fit is someone who has hands-on AP experience beyond data entry, is comfortable working with purchase orders, and understands sales and use tax.
This is a full-time, onsite position. Hours are either 7:00 am – 3:30 pm or 7:30 am – 4:00 pm with a 30-minute lunch. The assignment is expected to run for about three months. Pay starts at $26+/hr. based on experience.
Responsibilities
- Enter and review purchase orders, ensuring accuracy in job and account postings.
- Match vendor invoices to purchase orders and properly code invoices without POs.
- Assist with resolving invoice discrepancies and past-due statements.
- Process payments via check or ACH, ensuring discount terms are met when available.
- Provide support to the accounting team as needed.
Qualifications
- Associate degree in Accounting or equivalent experience.
- 2+ years of AP experience; construction industry experience preferred.
- Strong understanding of full-cycle AP and two-way matching.
- Experience with sales and use tax for PO and invoice coding.
- Proficiency in Microsoft Office and strong attention to detail.
- Ability to thrive in a fast-paced environment and work independently.
- Professional communication skills and the ability to handle confidential information.
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