Accounting Clerk

Perform data entry for accounts payable vouchers, invoices, bills, and expenses. Support vendor and subcontractor inquiries regarding accounts payable, assist with payment status questions, and process check runs while auditing to meet weekly deliverable deadlines. Match invoices, purchase orders, and receipts prior to payment distribution, ensuring each check has appropriate support before signing. Maintain organized accounts payable records and file records. Requires a High School Diploma or GED, two years of accounts payable experience, and high attention to detail. Join the Hampton Roads Connector Partners JV team working on the largest civil construction contract awarded by VDOT.