Accounts Receivable Clerk
YEAROUT MECHANICAL, LLC · Albuquerque, NM · 1 mo ago
On-siteAccounting$23–$27/hrFull-time
About the role
The Accounts Payable Clerk is responsible for the accurate and timely processing of vendor invoices and payments in support of day-to-day financial operations. This role plays a critical part in ensuring invoice integrity, maintaining strong vendor relationships, and supporting overall accounting accuracy within a fast-paced, construction-focused environment. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a strong focus on accuracy, compliance, and process consistency.
Responsibilities
- Enter and process vendor invoices within Sage
- Match invoices to purchase orders and receiving documentation
- Identify and resolve discrepancies in collaboration with Purchasing and internal teams
- Ensure invoices are properly coded, documented, and recorded accurately
- Pull invoices directly from key vendors (e.g., Ferguson, Winnelson, etc.)
- Compare vendor statements to system records and resolve missing or outstanding invoices
- Communicate professionally with vendors regarding invoices, discrepancies, and payment status
- Maintain organized invoice records and ensure proper document storage
- Verify that scanned invoices are complete and accurately filed in the system
- Perform re-scanning or documentation updates as needed
- Maintain consistency and accuracy in all AP records and supporting documentation
- Develop a strong understanding of the accounts payable workflow and processes
- Support continuous improvement of AP processes through identifying inefficiencies or discrepancies
- Assist with special projects and additional accounting tasks as assigned by management
Requirements
- High school diploma or equivalent required
- Minimum 3 years of experience in accounts payable or related accounting functions
- Construction or project-based accounting experience preferred
- Strong proficiency in Microsoft Excel and Office Suite
- Experience with accounting systems (e.g., Sage Paperless, Sage 300, IFS, or similar) preferred
- Demonstrated ability to maintain a high level of confidentiality
Skills
- Communicate effectively across departments and with