Description
International construction company is looking for an accounts payable (A/P) clerk to become an integral part of its rapidly growing team. As the accounts payable clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the accounting manager and have opportunity for career growth and quick advancement within this dynamic department.

Responsibilities

+ Primary responsibility is to handle the administrative and clerical needs of the A/P finance department

+ Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies

+ Providing customer service to internal business partners

+ Providing internal and external audit assistance as required

+ Open, sort and distribute daily department mail

+ Sort, log, photocopy, and file invoices, checks, and other documents...