Local construction company is looking for an Accounts Payable Clerk to help them on a project. As the AP Clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. There are approximately 250 invoices on a weekly basis. This roles requires intermediate Excel knowledge to update reports and a minimum of 2+ years of prior Accounts Payable experience. QuickBooks is a plus! • Providing customer service to internal business partners • Providing internal and external audit assistance as required • Open, sort and distribute daily department mail • Sort, log, photocopy, and file invoices, checks, and other documents • Verify, log and mail checks, including expediting special handling • Perform special projects as assigned Please email resumes to Jennifer.firstname.lastname@example.org if you are interested in this position.