ADC is seeking a detail-oriented and organized Accounts Payable Clerk to join our engineering and construction team. The ideal candidate will have experience processing high-volume accounts payable, job costing, and vendor management in a fast-paced, project-driven environment.
Responsibilities
- Process vendor and subcontractor invoices accurately and on time.
- Match invoices to purchase orders, receipts, and contracts.
- Code invoices and allocate costs to the appropriate projects.
- Process vendor payments and maintain accurate payment records.
- Track job costs and ensure invoices align with project budgets.
- Prepare preliminary notices, track lien waivers, and maintain certificates of insurance.
- Reconcile vendor statements and resolve invoice discrepancies.
- Communicate with vendors, subcontractors, project managers, and internal teams regarding payment issues.
- Assist with month-end and year-end closing, accounts payable reporting, and 1099 preparation.
- Maintain organized, audit-ready accounts payable records.
- Recommend process improvements and maintain accurate vendor information.
- Provide general accounting support and assist with special projects as needed.
Qualifications
- High school diploma or equivalent required; Associate's degree in Accounting or Finance preferred.
- 5+ years of accounts payable experience, preferably in the engineering or construction industry.
- Experience with job costing, project-based accounting, and high-volume invoice processing.
- Knowledge of construction contracts, lien waivers, preliminary notices, and accounts payable best practices.
- Proficiency with accounting software such as Sage, Procore, GC Pay or similar ERP systems.
- Strong Microsoft Excel skills.
- Excellent organizational, communication, and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Pay: $25.00 - $32.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person