Accounts Payable Clerk
CLEAR CONSTRUCTION
Account Payable ClerkClear Construction is seeking a motivated and detail-oriented individual to join our team as an Account Payable Clerk. This position plays a critical role in ensuring smooth financial operations for our clients and team members. The ideal candidate will be organized, reliable, and possess a strong ability to multitask effectively.This role is 100% on site in our Santa Barbara office. If you are interested in growing your career in finance, we want to hear from you!ResponsibilitiesAssist with basic bookkeeping tasks, including data entry, invoice processing, and expense tracking.Help maintain accurate financial records and documentation for various projects.Collaborate with the accounting team to ensure timely and accurate monthly, quarterly, and yearly financial reporting.Monitor accounts payable to ensure timely payments.Process invoices and payments, including credit card receipts using approval routing software, accounting system and payment processing system.Match purchase orders, packing slips, and invoices for accuracy.Verify proper approvals are obtained before payment processing, and report on any delays for issues.Reconcile vendor statements and resolve discrepancies in a timely manner.Prepare positive pay files for payment batches.Monitor vendor accounts to ensure payments are made within terms and avoid late fees. Provide management recommendations on early pay discounts and other opportunities for cost savings.Respond promptly to vendor inquiries regarding payment status.Assist with period-end closings by ensuring all AP transactions are posted accurately.Collaborate with other departments to resolve invoice or payment issues.Provide customer service to internal stakeholders and vendors.Assist with audit requests by providing AP documentation as requested.Create and generate reports as requested.RequirementsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.High school diploma or equivalent; associate degree in accounting or related field is a plus.Proven experience in accounting roles preferred.Familiarity with basic accounting principles and bookkeeping procedures is desirable.Proficiency in using Microsoft Office Suite (Word, Excel, Outlook).Experience using Sage Intacct.Excellent communication skills, both written and verbal, with a strong attention to detail.Ability to maintain a high level of confidentiality and professionalism.Strong organizational and time management skills to handle multiple tasks and deadlines efficiently.Positive attitude, friendly demeanor, and a team player mindset.Experience with Procore construction software is a plus.Ability to handle multiple tasks and duties simultaneously while maintaining a high attention to detail.Excellent oral communication skills, exemplified by a clear and professional manner of speaking.Work on-site in our Santa Barbara office full-time.BenefitsCompetitive salary with yearly reviewsMedical, Dental, and Life Insurance401(k) with company matchPaid time off and sick leaveTuition reimbursement for continuing educationReferral bonusesWork in Santa Barbara's "Funk Zone"—just blocks from the beachOpen, collaborative office spaceA non-hierarchical culture where every voice mattersOur Core ValuesPassion: Care for our clients, our work, and our company. Brilliance: Be bright, be positive, be exceptional. Precision: Absolutely no detail is too small. Persistence: The greater the pressure, the brighter the diamond.
$25 - $30 per hour
...Range: $25.00 To $30.00 Hourly Clear Construction is seeking a motivated and detail-oriented individual to join our team as a Account Payable Clerk. This position plays a critical role in ensuring smooth financial operations for our clients and team members. The ideal...SuggestedHourly payFull timeContract workWork at office- University of California, Santa Barbara is seeking a detail-oriented financial services professional to join the DFSS accounts payable/receivable team. The role processes payments, reconciles vendor invoices, handles FlexCard transactions, and manages deposits, under supervision...Suggested
$23.13 - $27.12 per hour
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$60k - $75k
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$28.4 - $33 per hour
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$27 - $32 per hour
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