Accounts Payable Clerk

Enfra•Metairie, LA

About The Position

At ENFRA, we blend a rich history with a forward-looking vision. With over 100 years of experience, we are a pillar of stability in the energy infrastructure industry and a leader in innovative energy solutions. Our commitment to leveraging emerging technologies ensures that we remain at the forefront of the Energy-as-a-Service sector. We believe in growth—not just for our business, but for our people. Our team members have the opportunity to advance their careers in a supportive environment that values continuous learning and development. We embrace innovation and encourage creative problem solving to tackle the energy infrastructure and energy challenges of tomorrow. Inclusion is at the heart of our culture. We strive to create a workplace where every voice is heard and valued, fostering a collaborative environment where diverse perspectives drive our success. Join us to be part of a legacy of excellence and a future of groundbreaking advancements. At ENFRA, stability, innovation, and growth are more than just values—they are the pillars of our continued success. Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses by receiving, processing, verifying, and reconciling invoices timely and accurate.

Requirements

High School Diploma or GED.
Minimum 2 years of AP experience.
Thorough, organized, and with superb attention to detail.
Effective verbal and written communication skills.
Proficient with computers.
Willing to tackle various ongoing projects in a fast-paced environment.
Excellent multitasking skills, with the ability to perform duties outside of the scope of work when necessary.

Nice To Haves

Responsibilities

Process invoices through the database.
Reconcile processed work by verifying entries and comparing system reports to balances.
Charge expenses to accounts by analyzing invoices and recording entries.
Process check requests, garnishments, and tax payments after ensuring all appropriate approvals have been received.
Verify vendor accounts by reconciling monthly statements and related transactions.
Pay employees by receiving approved expense reports and requests for advances, prepare checks.
Assemble and process overnight shipments to branches.
Assists in monthly closings.
Prepares analysis of accounts.
Performs filing and copying.
Communicate with co-workers, management, vendors, and others in a courteous and professional manner.
Protect organizations by keeping information confidential.