Construction Company seeking a skilled and detail-oriented Accounting Clerk to assist in maintaining our accounts payable processes and various office duties. This position is responsible for supporting the accounts payable process, including but not limited to processing of vendor bills, vendor payments, inquiries, and reconciliations. As part of our finance team, you will play a critical role in ensuring accurate, timely payments and maintaining strong vendor relationships.
Requirements:
A minimum of 1 year of experience in accounts payable or a related financial role. Strong attention to detail and organizational skills. Ability to manage multiple tasks and meet deadlines and familiarity with QuickBooks Online preferred. If you are interested, please contact us for more details, thank you.