Accounts Payable Clerk
amfabsteel inc.
amfabsteel is a Design-Build/Design-Assist steel fabricator located in New Mexico.
Founded in 1983, our firm is focused on projects where our creative thinking and interactions with the design team can bring cost and schedule savings to the General Contractor and Owner.
All of our projects live in the BIM world where a free exchange of models helps expedite communications between fabricator and designer. Our work on jobs where Integrated Project Delivery has been the method of delivery has taught us the ability to work in collaboration with the other subs and designers to succeed in the inevitably fast-paced world of Design-Assist.
Our scope of services would begin with the Design-Assist modeling, carrying through into detailing, fabrication, and erection. Our detailing is done in house to get rid of the risk of using outsourced labor on the most critical portion of the job. Our project will be fabricated in house and shipped to site in a sequenced effort to deliver materials in a logical, pre-determined sequence. Safety will always be a priority to every project. Our EMR is under 1.0 and has been this way for 7 years. A very high standard in the steel industry.
Position Summary
The Accounts Payable Clerk ensures timely and accurate processing of invoices, payments, and vendor management to support the financial health of the organization. This role requires a strong understanding of accounting principles, meticulous attention to detail, and collaborative communication with internal and external stakeholders to maintain financial records and streamline payment processes.
This position requires successful completion of a standard background check as well as pre-employment drug screening.
Position Requirements
Essential Functions
- Receive, review, and verify invoices and check requests to ensure accuracy and compliance with policies.
- Create purchase orders in the accounting software and process payments based on approved purchase orders.
- Sort, code, and match invoices; enter invoices into the accounting system and prepare them for payment.
- Maintain organized vendor files, update certificates of insurance (COI), and reconcile vendor statements; resolve discrepancies in collaboration with vendors.
- Review, reconcile and post company credit card transactions.
- Assist with month-end and year-end closing processes by generating reports, maintaining accounts payable records, and supporting audits.
- Collaborate with the Accounting Manager, and other team members on special projects and continuous improvement initiatives.
- Maintain confidentiality and integrity of financial information; adhere to company policies and financial procedures.
- Consistent and reliable attendance and punctuality are required to meet accounting and payment processing deadlines.
- This position requires regular, on-site presence at the designated worksite to fulfill essential duties.
Qualifications
- Minimum 2 years of experience in accounts payable or related role; experience with accounting software (e.g., "QuickBooks", "SAP", "Oracle") preferred.
- Solid understanding of basic accounting principles and accounts payable procedures.
- Proficiency in Microsoft Office Suite, particularly Excel, and ability to learn new software systems.
- Strong analytical and problem-solving skills with a high level of accuracy and attention to detail.
- Effective written and verbal communication skills and ability to collaborate with cross-functional teams.
- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
- Commitment to continuous improvement and maintaining confidentiality of financial information.
Physical and Environmental Requirements
- Ability to remain in a stationary position (e.g., sitting) for prolonged periods and occasionally lift and carry up to 25 pounds of office supplies.
- Requires frequent use of standard office equipment, including computers, phones, printers, and scanners.
- Work performed primarily in an office environment with standard business hours; occasional overtime may be required during peak periods.
Location Amfab Bernalillo, NM
About the Organization
Established in 1985, Amfabsteel, Inc. is a design-build structural steel fabricator located in Bernalillo, NM. Nationally known for our design build, design assist, and more widely known for developing the technology to take a project from concept through fabrication almost completely digitally. Over our 31 years in business, we have developed and are continuing to perfect cutting edge, highly innovative technology and fabrication processes. Our enormous strides in developing the technology to go straight from a 3-D model to production enables an output of over 50,000 ton of structural steel annually.
EOE Statement
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
This position is currently accepting applications.
#J-18808-Ljbffr$20 - $24 per hour
...honoring tribal traditions. Their team brings together financial accountability, collaboration, and community service to support housing... ...Details Our client is seeking a detail-oriented Accounts Payable Clerk to support accurate, efficient, and timely invoice...SuggestedHourly payContract workCasual workWork at officeLocal areaMonday to FridayAfternoon shift- ...amazing opportunity with great growth potential to join our Accounting team at Amfabsteel, Incorporated! We have been voted as a Top... ...candidates. Please apply! Position Summary The Accounts Payable Clerk ensures timely and accurate processing of invoices, payments,...SuggestedFor contractorsLive in
- Position Purpose The primary function of an accounts receivable clerk is to ensure (1) accurate payment application, (2) payment discrepancies are resolved in a timely manner Key Responsibilities Post customer payments by recording cash, checks, credit card transactions...SuggestedDaily paidContract workWork experience placementWork at officeLocal area
- ...discounts ~ Flexible schedule Seeking an experienced, independent Bookkeeper to manage a diverse and complex portfolio of client accounts. This role requires a professional who pairs technical accounting mastery—including full reconciliations, payroll, and fixed...SuggestedWork from homeFlexible hours
- Assist with all activities necessary to process payroll, including maintaining related records Gather and examine timesheets to ensure their validity Capture approved time off requests by ensuring they are accurately posted to employees' timecards for the ...SuggestedWork at officeWeekend work
- ...Perfection Honda, a family owned and operated dealership in Rio Rancho, has an immediate position open in the Accounting Office. The ideal candidate will have some experience in Automotive Accounting: however, we are willing to train the right person. We are looking for...Work at officeImmediate startMonday to Friday
- ...Job Description Job Description Project Accounting & Procurement Technician Location: Rio Rancho, NM Employment Type: Contract... ...management and client representatives. " Support accounts payable activities, including invoice review, payment documentation, and...Contract workFor contractorsWork at officeLocal area
$24.52 per hour
...Job Description On-Board Services is hiring a Project Accounting & Procurement Technician in Rio Rancho, NM For immediate... ...Assist with invoice review, payment documentation, accounts payable support, and financial reconciliations. Research and resolve...Full timeContract workTemporary workFor contractorsWork at officeLocal areaImmediate startFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!

