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GeoStabilization International

Accounts Payable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$46,846 / year median in Colorado

-7% projected decline

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Job Description

Accounts Payable Clerk GeoStabilization International - 3.9 Westminster, CO Job Details Full-time $46,000 - $56,000 a year 6 hours ago Qualifications Credit card payment processing Vendor statement reconciliation Invoice matching Internal employee customer service Invoice data entry Individual consumer customer service Foreign currency handling 1 year Entry level Full Job Description Soil-Nail Holdings 02 - Accounting & Finance GeoStabilization International (GSI), Access Limited, and RoadGuard together form a leading infrastructure solutions platform dedicated to protecting people and strengthening critical infrastructure across North America and New Zealand. GSI is the premier geohazard mitigation firm specializing in emergency slope stabilization, landslide repair, grouting, and micropiles through innovative design-build delivery. Access Limited brings over a century of steep-slope expertise and operates North America's largest fleet of spider excavators, delivering complex rockfall and geotechnical solutions in the most challenging environments. RoadGuard, founded in 2024, unites industry-leading roadway safety companies providing guardrail, bridge railing, highway signage, fencing, and specialty fabrication services. Across all our businesses, we are driven by innovation, extreme ownership, technical excellence, and a relentless commitment to measurable results that improve safety and infrastructure resilience. The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in thecorporate fi nance function at a high-growth company. This full-time position is responsible for the receiving,processing, reconciling, verifying, and paying vendor invoices consistent with company policies. Responsibilities Accurate and timely coding of assigned credit card transactions and vendor invoices for multipleentities and multiple currencies Monitor and address queries from internal and external individuals with key focus on providingpositive service/support Processing of PO and Non-PO Invoices for various types of transactions such as for projects/jobs,equipment, inventory and general expenses Accurately code various taxes on vendor invoices Review statements from vendors on a regular basis Other ad hoc requests as needed Qualifications Good written and verbal communications skills Demonstrated ability to solve problems, highly organized, and detailed-oriented. 1+ years expereince of accounts payable or credit card coding experience Experience in multi-entity and multi-currency preferred Vista by Viewpoint experience preferred US pay range for this role. $46,000—$56,000 USD Soil Nail Holdings and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.