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Position Overview: We are seeking a detail-oriented and organized Accounts Payable Clerk to join our accounting team. The ideal candidate will manage and process invoices, handle vendor inquiries, and assist with reconciling statements and accounts.
Key Responsibilities:
- Process and verify invoices accurately and timely
- Match invoices to supporting documentation and purchase orders
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized accounts payable records
- Communicate professionally with vendors regarding billing questions or issues
Qualifications:
- High school diploma or equivalent required; Associates degree in Accounting or Finance preferred
- Previous experience in accounts payable or general accounting preferred
- Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office Suite (particularly Excel), Construction Partner Software
- Strong attention to detail, accuracy, and organizational skills
- Excellent verbal and written communication skills
- Ability to work independently and collaboratively within a team environment
About Us: We are a dynamic and growing organization dedicated to excellence, integrity, and teamwork. We pride ourselves on our collaborative environment and commitment to employee growth and satisfaction.
Why Join Us:
- Competitive compensation package
- Comprehensive benefits including health, dental, and retirement plans
- Opportunities for professional growth and advancement
- A supportive and friendly work environment
If you are looking for a rewarding opportunity and meet the qualifications listed above, we encourage you to apply.
To Apply: Please submit your resume and a brief cover letter highlighting your relevant experience.
We look forward to reviewing your application!
Castlerock Development
Seniority level
Seniority level
Entry level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and Finance
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