Accounts Payable Clerk | Growth‑Oriented Office Role

A civil engineering firm is seeking an Accounts Payable Clerk to efficiently manage invoice processing and vendor communications. The successful candidate will have a high school diploma, with an associate's degree preferred, and 0-2 years of experience in accounts payable. Key responsibilities include reviewing and verifying invoices, maintaining vendor files, and resolving payment discrepancies. The firm offers full-time hours and a comprehensive benefits package, including premium health coverage and 401(k) matching. #J-18808-Ljbffr