Accounts Payable Clerk
Construction Resources
Accounts Payable Clerk Construction Resources – Surfaces/Natural Stone Division Location: Decatur, GA Construction Resources is seeking an Accounts Payable Clerk to support day-to-day accounting operations. This role assists with the accurate and timely processing of vendor invoices, maintaining financial records, and supporting internal teams with general accounts payable activities. The ideal candidate is detail-oriented, organized, and able to work collaboratively in a fast-paced environment. Key Responsibilities Assist with processing invoices and performing routine accounts payable functions in accordance with company procedures Support vendor account maintenance, including communication and issue resolution Help ensure accuracy of financial records and proper documentation of transactions Assist with invoice approvals and payment processing workflows Reconcile accounts and help identify and resolve discrepancies Partner with internal departments to support purchasing and payment processes Maintain organized records in accordance with company policies and audit requirements Perform administrative and accounting support tasks as needed Qualifications Previous experience in accounts payable, clerical accounting, or a related field preferred but not required Willingness to learn; training may be provided Strong attention to detail and organizational skills Basic computer proficiency, including familiarity with Microsoft Office or similar systems Ability to manage multiple tasks and meet deadlines in a team-oriented environment Work Environment Primarily office-based role in a professional setting May involve extended periods of sitting and computer use Benefits Medical Dental Vision Employer Paid Basic Employee Life and AD&D Insurance Employer Paid Long Term Disability Flexible Spending Accounts Voluntary Short-Term Disability Voluntary Life and AD&D Insurance Voluntary Accident Insurance Voluntary Critical Illness Insurance Equal Employment Opportunity Construction Resources is an equal opportunity employer and considers all qualified applicants without regard to protected characteristics. This job description is intended to provide a general overview of the role and is not an exhaustive list of responsibilities, duties, or qualifications. Responsibilities may change based on business needs. #J-18808-Ljbffr
$20 - $22 per hour
...we serve. Responsibilities Support the achievement of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and procedures. *Collaborative role that interacts with...SuggestedTemporary workWork at officeImmediate start$20 - $22 per hour
...serve. Responsibilities: Support the achievement of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and procedures. Assist with census, billing, month end...SuggestedTemporary workImmediate start- ...Accounts Payable Specialist Responsible for the accurate and timely performance of day-to-day accounts payable duties. Perform tasks with minimal supervision in accordance with company policies and procedures, as well as GAAP (Generally Accepted Accounting Principles...Suggested
- ...benefit audits to confirm payments, deductions, and billing are accurate. Work with payroll provider and internal Payroll and Accounting Departments to resolve tax discrepancies. Assist with the completion of online state registrations for new state income tax and...SuggestedFull timeWork at officeLocal area
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