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Job Description
Description Accounts Payable Specialist Onsite | Full-Time Are you a detail-driven accounting professional who thrives in a fast-paced, project-based environment? A growing, reputable organization within the electrical contracting space is looking to add a dependable Accounts Payable Data Entry Clerk to their team. This is an excellent opportunity for someone with strong bookkeeping fundamentals who enjoys high-volume processing, precision, and contributing to the financial health of a dynamic operation.
What You'll Do:
+ Accurately enter high-volume vendor invoices into QuickBooks Enterprise + Match invoices to purchase orders and confirm receipt of goods/services + Apply proper job costing, including job, class, and cost code assignments + Track and manage retainage where applicable + Reconcile vendor statements and proactively resolve discrepancies + Support weekly check runs and electronic payment processing + Maintain well-organized A/P records (digital and physical) + Communicate with vendors and internal project teams to resolve invoice issues + Assist with month-end close activities, including A/P aging review + Provide general bookkeeping support as needed
Requirements What You Bring:
+ 2+ years of Accounts Payable and/or bookkeeping experience + Hands-on experience with QuickBooks Enterprise (contractor edition a plus) + Background in construction or electrical contracting strongly preferred + Understanding of job costing and retainage processes + High level of accuracy with strong attention to detail + Ability to manage multiple priorities and meet deadlines + Solid communication and organizational skills + Proficiency with Excel and general accounting systems