Your day-to-day will include:
Matching purchase orders, packing slips, and invoices
Entering and coding invoices for payment
Cutting checks for accounts payable processing
Maintaining excellent vendor communication
Working with accounts payable team of two other people to ensure efficiency and accuracy with accounts payable

As the ideal candidate, you have:
2+ years of full cycle accounts payable experience
Strong understanding vendor communication
Construction industry experience, strongly preferred
ERP experience, preferred
High attention to detail

Please click Apply With Us to be considered for this opportunity! Or you may apply by emailing a copy of your resume (ideally in Word format) directly to Isa Terrall at isa.terrall@accountingprincipals.com.