Full-Time Accounts Payable Clerk

Builders Capital is seeking an Accounts Payable Clerk to ensure the accuracy, efficiency, and timeliness of our accounts payable process. You’ll collaborate with team members, vendors, and management, playing a key role in maintaining financial integrity and providing support to stakeholders.

What You’ll Do:

• Review and classify invoices for approval and proper GL Coding in a high volume environment.
• Process vendor invoices for approval and payment.
• Assist in processing weekly check runs.
• Perform month end procedures which include GL reconciliations and loan reconciliations.
• Set up new vendors, including acquiring W-9s.
• Follow up with vendors on discrepancies; ensure timely follow through with Controller.
• Communicate effectively with suppliers, team, and management.
• Handle special projects and analysis as requested.

Requirements:

• Bachelors degree in Finance, Accounting, or related field.
• 3+ years’ of experience in similar accounting role with a heavy focus in Accounts Payable.
• Strong analytical, numerical and reasoning abilities with understanding of cash flow concepts and principles.
• Proficient in Microsoft Office products including Excel, Word, and Outlook.
• Experience with NetSuite preferred but not required.
• Excellent written and verbal communication skills, critical thinking, and interpersonal skills.
• High level of accuracy, attention to detail, and ability to work on multiple objectives.

What is the last date for applying to the job?

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