ACCOUNTS PAYABLE CLERK **CONSTRUCTION**

Accounts Payable ClerkWe are looking for an experienced, skilled accounts payable clerk to join the team of a well-respected, well-established general contractor.Responsibilities may include:CollectionsProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies by and resolve clients' billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusAnswering company phone/ emailsSkillsCollections experiencePersonable over the phoneProven working experience as accounts payable clerk (or accounts receivable clerk)Solid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareStrong communication skills, both written & verbalCustomer service orientation and negotiation skillsHigh degree of accuracy and attention to detailKnowledge of Timberline/Sage, Quickbooks and other current industry specific accounting softwaresSalary commensurate with experience Strong comp package