Accounts Payable Clerk
On-siteBoise, Idaho, United States
Job Summary
Verify approval and coding on all invoices and check requests, then enter and process vendor invoices to prepare and process checks, ACH, and wires for weekly payments. Audit and verify expense reports, reconcile vendor statements, and maintain up-to-date account payable files while supporting AMEX processing, 1099 preparation, and audit readiness. Requires three years of accounting experience, proficiency in Microsoft Excel, JD Edwards, and Adobe Acrobat, with a focus on high attention to detail and numerical accuracy. Reports to the Accounting Manager within the Finance Department at Cementation.
Required Qualifications
- High school diploma or equivalent
- 3 years accounting experience minimum
- High attention to detail
- Numeracy
- Written and oral communication
- Working with others
- Problem solving, critical thinking
- Job task planning and organization
- Computer literacy and willingness to learn
- Microsoft Word
- Microsoft Excel
- Adobe Acrobat
- JD Edwards Accounting System
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