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Eurocraft Industries

Accounts Payable Clerk

Career Insights for Accounts Payable / Receivable 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.

$44,286 / year median in Florida

+1% projected growth

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Job Description

Accounts Payable Clerk Eurocraft Industries - 4.0 Medley, FL Job Details Full-time 1 day ago Qualifications Accounting systems Teamwork Construction regulatory compliance Spreadsheets Attention to detail Construction industry experience Commercial construction experience Construction regulations Time management
Full Job Description About Us:
We are a well-established company specializing in impact windows and doors for residential and commercial projects. Known for our commitment to quality, craftsmanship, and customer service, we provide reliable products and solutions to meet the needs of our customers. We are looking for a detail-oriented Accounts Payable Clerk to help maintain accurate financial records and keep our vendor relationships strong.
Position Overview:
The Accounts Payable Clerk will be responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate accounts payable records. The ideal candidate will have experience working in the construction industry, with a strong understanding of accounting procedures and compliance with construction-related requirements.
Key Responsibilities:
Review and verify vendor invoices for accuracy, proper coding, and required approvals Process payments to vendors in accordance with company policies and payment terms Reconcile vendor statements and resolve any discrepancies in a timely manner Maintain organized and accurate AP records for auditing and reporting purposes Work closely with project managers, purchasing, and installation teams to ensure proper cost allocations Prepare lien waivers, releases, and other vendor-related documents in compliance with construction laws Assist with month-end closing processes and AP reporting
Qualifications:
Proven experience in accounts payable, preferably in the constructions, windows/doors industry Familiarity with construction-related documentation and compliance requirements Strong knowledge of accounting principles and AP process Proficiency in Microsoft Excel and accounting software Excellent organizational and time-management skills Strong communication and problem-solving abilities Degree not required, but relevant work experience is essential
What We Offer:
Competitive pay based on experience Opportunity for professional growth Supportive and collaborative team environment Work with a reputable company recognized for excellence in the impact windows and doors industry
Job Type:
Full-time Work Location:
In person