Accounts Payable Clerk

Tutor Perini Corporation•Evansville, IN

9d•Onsite

About The Position

Frontier-Kemper, a Tutor Perini Company, is seeking an Accounts Payable Clerk to join our office in Evansville, Indiana. As an Accounts Payable Clerk at Frontier-Kemper, you will have the opportunity to be responsible for processing invoices, maintaining vendor records and ensuring timely and accurate payment of obligations in support of construction projects and corporate operations. This position works closely with the project managers, purchasing department, vendors and accounting staff to verify charges, resolve discrepancies and maintain accurate financial records.

Requirements

High school diploma or equivalent required
Minimum of 2 years of accounts payable, bookkeeping, or accounting experience.
Strong understanding of accounts payable processes and invoice reconciliation.
Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook.
Strong attention to detail and commitment to accuracy.
Excellent organizational and time-management skills.
Ability to handle multiple priorities and meet deadlines in a fast-paced environment.
Effective verbal and written communication skills.
Ability to work independently and as part of a team.
Ability to maintain confidentiality of financial and company information.

Nice To Haves

Associate degree in Accounting, Finance, or Business preferred.
Construction industry experience preferred but not required.
Experience with accounting or ERP software such as JD Edwards, or similar systems preferred.

Responsibilities

Process and enter vendor and subcontractor invoices into the accounting system while adhering to the internal control policies and procedures.
Match invoices to purchase orders, subcontract agreements, receiving documentation, and supporting backup.
Verify quantities, pricing, payment terms, freight charges, taxes, and coding accuracy prior to payment.
Prepare invoices for approval and payment processing.
Maintain vendor files, W-9s, certificates, and supporting documentation.
Reconcile vendor statements and monitor outstanding balances.
Process weekly check runs, ACH payments, and other electronic payments.
Assist with month-end, quarter-end, and year-end closing processes.
Prepare accounts payable reports and assist with audit requests.
Perform other accounting and administrative duties as assigned.
Reconcile company procurement cards to the monthly statement.