Accounts Payable Clerk

Construction Resources Inc

Decatur, GA, United States
On-site
Processing vendor invoices
Maintaining financial records
Reconciling accounts
The role supports day-to-day accounting operations by processing vendor invoices and maintaining accurate financial records

Job Summary

  • The role supports day-to-day accounting operations by processing vendor invoices and maintaining accurate financial records.
  • Candidates will partner with internal departments to support purchasing and payment processes while ensuring proper documentation.
  • The company offers a comprehensive benefits package including medical, dental, vision, and various insurance options.

Matching Summary

The role supports day-to-day accounting operations by processing vendor invoices and maintaining accurate financial records.

Skills & Requirements

Must-have

  • processing vendor invoices
  • maintaining financial records
  • reconciling accounts
  • invoice approval workflows
  • Microsoft Office proficiency

Nice-to-have

  • detail-oriented mindset
  • fast-paced environment experience
  • collaborative team player
  • organizational skills
  • willingness to learn

Key Requirements

  • Previous experience in accounts payable preferred
  • Strong attention to detail required
  • Ability to manage multiple tasks

Work Rights

Not specified

Tailored Resume

Cover Letter