Accounts Payable Accounts Receivable Clerk
Pathway Group
Job DescriptionJob Description
Accounts Payable / Accounts Receivable (AP/AR) Clerk Construction
Do not pass up this chance, apply quickly if your experience and skills match what is in the following description.We are seeking a detail-oriented AP/AR Clerk to support our construction accounting team by managing invoicing, payments, and job cost documentation. The ideal candidate is organized, accurate, and comfortable working in a fast-paced, project-driven environment.
Key Responsibilities
- Process vendor invoices and ensure accuracy against purchase orders and receipts
- Prepare and issue customer invoices for project billing (A/R)
- Match invoices, purchase orders, and job cost codes
- Enter and maintain financial data in SAGE accounting software (required)
- Track payments, outstanding balances, and aging reports
- Reconcile vendor statements and resolve discrepancies
- Assist with lien releases, subcontractor paperwork, and compliance documents
- Communicate with vendors, subcontractors, and project managers regarding billing issues
- Support month-end close and reporting activities
Required Qualifications
- 13+ years of AP/AR or accounting experience (construction preferred)
- Hands-on experience with SAGE (Sage 100 Contractor or Sage Intacct preferred)
- Strong understanding of invoices, purchase orders, and basic job costing
- Proficiency in Microsoft Excel and data entry accuracy
- Strong attention to detail and organizational skills
- Ability to manage deadlines in a high-volume environment
Vacancy posted 3 days ago
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