Accounts Payable Clerk

Company overview ASRC Industrial (AIS) is a people-oriented organization of complementary, yet diverse, businesses serving clients in both the public and private sectors. Our Corporate office is in located in Tempe Arizona supporting our family of companies across the nation. We are unified by purpose to deliver safe, reliable solutions to our clients' unique challenges. We are committed to providing superior service to all of our Operating companies and clients. Our Operating companies' services include infrastructure improvement, heavy civil construction, environmental solutions, vertical construction, site development for government and state agencies and private enterprise across the United States. Job Description: As an Accounts Payable Clerk with AIS, you will support our operating companies. In your role you'll focus on our GCI team, multi-craft services throughout the Southeast and Gulf Coast, with a focus on industrial coating, insulation, scaffolding, and fireproofing services. You’ll perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. You’ll be successful using these skills: Ability to handle heavy volume of invoices General bookkeeping knowledge of general ledger accounts Organized and detail oriented Attention to detail and accuracy Vendor relationship skills Problem analysis and problem-solving skills Professional integrity Ability to meet deadlines Job Responsibilities: Assemble, review and verify invoices and check requests General Ledger account classification (coding) Accounts Payable invoices Scan and route invoices electronically Enter and upload invoices into system Review statements Entering and processing employee reimbursement checks Match checks copies with invoices. Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers, and other records Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality of organizational information Filing Other office duties as needed Here is what you'll need to have: High school or equivalent 1-2 years of accounts payable or general accounting experience preferred Accounts payable experience in a job cost environment or construction company preferred Microsoft Excel and general computer experience EEO Statement AIS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law. #J-18808-Ljbffr