Accounts Payable Clerk

Chesapeake Search Partners is partnering with a growing construction company to find an Accounts Payable Clerk to join their accounting team . Reporting directly to the Accounts Payable Supervisor, this role will support day-to-day AP operations, with a focus on accurate invoice processing, vendor communication, and support of month-end close. Key Responsibilities: Review, verify, and process vendor invoices, expense reports, and credit card transactions Assist with AP aging, resolve discrepancies, and respond to vendor inquiries Support month-end close and related reporting activities Maintain vendor documentation, including W-9s, and assist with 1099 preparation Help identify opportunities to improve AP processes and workflows Qualifications: 2+ years of accounts payable experience, preferably in a construction or job-costing environment Experience using accounting software and Excel Strong attention to detail, organizational skills, and ability to meet deadlines #J-18808-Ljbffr