Accounts Payable Clerk

Our Fast-Paced company is seeking a candidate with a strong accounts payable background within construction. We have a very friendly work environment and can offer significant potential for professional growth. Responsibilities: Coordinate purchases between depts Keep up with a daily PO log Enter in payables Reconcile company credit card monthly Enter in daily deposits Must be able to be a fast learner Sage 50 experienced preferred Support departments with reports and reconciliation as required and generate reports as required by management Assist, prepare semi-annual Incentive Compensation Plan reconciliation Assist President with projects as needed Qualifications: Minimum of 5+ years of accounts payable experience Strong knowledge of basic construction practices and related accounting principles and functions with strong analytical and problem-solving skills Microsoft Excel, Word, and Outlook skills are a must Strong verbal, written communication, and interpersonal skills Strong analytical and accounting skills; must be able to effectively handle multiple projects simultaneously in a deadline driven environment Attention to detail is critical Tech savvy Proactive, self-starter that works well in a team environment Able to maintain company culture Some HR Exp is required #J-18808-Ljbffr