Role OverviewThis is a temp-to-perm position that will support the operations and broader finance team by processing invoices, assisting with reconciliations, handling routine vendor communications, and maintaining organized financial records in a construction and project-based environment.
What You Will Do
Review and enter vendor and subcontractor invoices into the accounting system, verify invoices, assist in matching invoices to purchase orders, respond to vendor inquiries, maintain organized electronic files, and follow established accounting workflows.
Why It Might Be a Fit
Ideal candidate has 1-2 years of experience in accounts payable, invoice processing, or related accounting support, and is detail-oriented, comfortable working in a structured organization, and enjoys routine, high-volume invoice processing.
Requirements
- High school diploma or equivalent
- 1–2 years of experience in accounts payable, invoice processing, or related accounting support
- Knowledge of basic AP procedures
- Skilled in accurate data entry into accounting systems
- Intermediate Excel user
Benefits
- Competitive base salary (hourly)
- Strong benefits package
- Generous PTO policy
- 401(k) match
- Other benefits
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