Careers

ACCOUNTS PAYABLE CLERK

Main job duties will require high volume accounts payable processing in Timberline and BuilderMT, matching to purchase orders, job costing analysis, process checks, prepare accounts payable accruals, etc.

New vendor set-ups
Monitor, track and report initial and annual insurance compliance
Enter invoices in to computer and schedule for payment
Invoice reconciliation
Review invoices for proper approval
Key expense statements/reimbursements approved for payment
Research past due invoices
Respond to/research vendor inquiries
Process permit check requests

Additional:
High School Diploma Required.
2+ years previous experience in an Accounts Payable role, preferably new home construction.
10-key data entry skills and knowledge of Microsoft Word and Excel is required. Strong organization, communication and problem solving skills are required.
Knowledge of BuilderMT and Timberline Accounting a plus.

We offer a competitive salary commensurate with experience and an attractive benefits package.

For consideration please email a letter of interest with resume or fax to 856-809-0773.