Accounts Payable Clerk
Bowden Contracting
Job Description
Job Description
Responsibilities:
• Receive, verify, and match invoices to project details.
• Ensure invoices are accurately coded to appropriate accounts and projects.
• Enter and process invoices into the accounting system.
• Ensure the accuracy and integrity of all financial data.
• Consistent communication and follow up with Management for project details.
• Maintain positive relationships with vendors and sub-contractors, addressing inquiries regarding discrepancies, and invoicing issues in a professional and timely manner.
• Communicate with vendors regarding payment inquiries, discrepancies, and issues.
• Create and maintain filing systems, both electronic and physical
• Answer company phone
• Experience working with basic office equipment
Requirements:
• 2 years of experience in accounts payable, preferably in construction industry.
• Strong Knowledge of accounting principles & practices
• Required : 1 year QuickBooks Experience
• Proficiency in Microsoft Office Suite
• Excellent organizational skills & attention to detail
• Ability to work independently and meet deadlines
• Reliable Transportation
Bowden Contracting is a family-owned company. We have been completing
Concrete, Masonry, and Grading in and outside of the triangle area since 2008.
Company Description
Bowden Contracting is a family-owned company. We have been completing\r\nConcrete, Masonry, and Grading in and outside of the triangle area since 2008.
Vacancy posted 15 days ago
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