Vacancy expired!
We are a successful construction company seeking an experienced full time Accounts Payable Clerk with proven experience using QuickBooks (preferably Enterprise).
Knowledge or experience in the construction industry would be a plus but is not a requirement to apply for this position. However, we do require 2 to 3 years of experience performing Accounts Payable in QuickBooks. This is not an entry level position.
The ideal candidate will perform the following:
Timely enter vendor invoices in detail into Quickbooks
Break out cost and other tracking information
Run reports
Cut vendor checks and process
Attach paid invoices to the check stubs
Filing the paid invoices
Review vendor statements
Be the contact person for vendor inquiries resolve any issues
Update Vendor information / set up new vendors
There may be additional tasks to assist others during certain times as needed.
This is a full time salaried position. Hours are 8:30 to 4:30 Monday thru Friday. We offer a competitive salary, paid Holidays and PTO. A very pleasant office atmosphere is provided with modern equipment and furniture. Our company is blessed with great employees and great customers working together to get the job done. If you are comfortable in a small, quiet office setting we encourage you to apply for this position. You must have a valid drivers license and your own reliable transportation. Our selected candidate will also be required to pass a background check as condition for employment.
Instructions to reply for this position:
- Send your resume which must include your phone number and email address.
- Send a brief cover letter (or comment in the email) outlining specific experience performing Accounts
Payable using Quickbooks.
- Include your desired salary range.
Vacancy expired!