Accounts Payable Clerk

LegenceWindsor, CO

About The Position

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.

Requirements

  • High school diploma or equivalent required
  • Minimum 3 years of experience in accounts payable or related accounting functions
  • Strong proficiency in Microsoft Excel and Office Suite
  • Demonstrated ability to maintain a high level of confidentiality

Nice To Haves

  • Construction or project-based accounting experience preferred
  • Experience with accounting systems (e.g., Sage Paperless, Sage 300, IFS, or similar) preferred

Responsibilities

  • Enter and process vendor invoices within Sage Paperless
  • 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

Benefits

  • Company Paid medical, dental, vision, prescription drug, accident & sickness benefit, basic group life and AD&D, and Employee Assistance Program
  • Paid vacation, company-paid holidays, and paid sick leave
  • 401(k) retirement savings plan
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