Job Description:
Gilbert Construction Company has an immediate opening for an Accounts Payable position, which is an integral part of our company. Responsible for processing and recording vendor invoices, ensuring accuracy by verifying details like pricing and quantities, posting invoices to the appropriate accounts, and ultimately facilitating timely payments to suppliers while adhering to company policies and accounting procedures
Qualifications
Experience in high-volume accounts payable
Organizational skills and careful attention to detail
Friendly, Self-motivated, and works quickly
Proficient in 10-Key
Basic accounting understanding of debits and credits
Dependable and able to work well with little supervision
Possess initiative and positive attitude, team player, desire and ability to learn and grow
Benefits
Medical/Dental Benefits available
Business casual attire
Paid Time off
This is a full-time position, Mon-Fri 8-5, In-Person
