Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
E
Everus
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Montana data
Review key factors to help you decide if this role fits your goals. How is this calculated?
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.
$48,102 / year median in Montana
-12% projected decline
Job Description
Responsible for understanding, upholding, and promoting the Everus 4EVER Strategy. Employees | Value | Execution | Relationships The Accounts Payable Specialist primary responsibility is to process accounts payable invoices by ensuring accurate coding to general ledger accounts, job numbers, phases, and cost types while ensuring information reported by vendors aligns with purchase commitments and sales/use tax requirements. Serves as key partner in the accounting team to ensure deadlines are satisfied relative to vendor due dates, check process dates and month-end. High School diploma or equivalent required. Associate degree in accounting or two or more years working with accounts payable in a construction setting. Equivalent combinations of experience and training that would demonstrate proficiency in accounts payable. Prior work in construction accounts payable will aid in the success of this role. Experience in the use of Viewpoint's Spectrum software system. Requires strong organizational skills, attention to detail, and the ability to prioritize and complete multiple projects in a timely manner. Advanced knowledge and skills in the use of various Microsoft Office applications including Word & Excel. Requires the ability to communicate effectively, both orally and in writing, with internal and external customers, Good punctuation, spelling, and grammar skills are essential. Must maintain confidentiality and contribute to a team-oriented work environment. Requires strong organizational skills, attention to detail, and the ability to prioritize and complete multiple projects in a timely manner. Advanced knowledge and skills in the use of various Microsoft Office applications including Word & Excel. Requires the ability to communicate effectively, both orally and in writing, with internal and external customers, Good punctuation, spelling, and grammar skills are essential. Must maintain confidentiality and contribute to a team-oriented work environment. Assists in comparing vendor/subcontractor invoices to purchase orders or contracts to verify quantities, prices, payment terms, freight charges, extensions, etc. . May compute discounts and make sales/use tax determinations. Aids with accurate extensive invoice entry, purchase order receiving, and check processing. Utilize computer skills regularly (daily) to update accounting systems with accounts payable (AP) transactions ensuring they are recorded in a timely and efficient manner. This includes accurate coding of AP invoices to general ledger accounts, job numbers, phases, and cost types. Assists with resolving AP invoice discrepancies promptly by communicating with Project Managers, vendors, and accounting team. Provide support for employee credit card and fleet fuel card programs to ensure spending limits are maintained, and accurate monthly reports are completed. Develop and maintain effective working relationships with project managers, vendors and internal staff involved in recording and approving accounts payable transactions. Perform other tasks and special projects as assigned. Competitive pay rate is dependent on experience.