Accounts Payable

Fisher Industries • Placitas, NM

1d

About The Position

Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States. With over 70 years of experience, the company specializes in highways, bridges, aggregates, and large-scale infrastructure projects, supported by in-house capabilities in drilling, blasting, crushing, asphalt, and concrete production. Fisher is committed to delivering innovative, cost-effective solutions with an emphasis on safety and quality. As a proven industry leader, Fisher Industries continues to grow while maintaining the integrity and values of a family-owned company. For additional information about our company, visit our website at www.fisherind.com POSITION SCOPE The Accounts Payable position is a full-time accounts payable clerk for the accounting department. This person will also assist with daily, weekly and monthly accounts payable along with matching Purchase Orders with Invoices and seeking approval from the appropriate personnel. This individual will also perform various other duties associated with accounting functions and general office administration. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously.

Requirements

• Applicants must be at least 18 years old
• Valid Driver's License with reliable transportation to get to and from work
• Bachelor's degree in accounting, finance, or a related field
• Minimum of 2-3 years of experience in accounts payable
• Experience with Microsoft Office software
• Ability to handle confidential information
• Strong attention to detail and organizational skills
• Ability to manage multiple tasks simultaneously and prioritize effectively
• Familiarity with accounting software and systems, OnBase and CGC/ECMS programs is a plus
• Excellent communication and interpersonal skills
• Knowledge of accounting principles and practices related to accounts payable
• Ability to work independently and as part of a team
• Proficiency in Microsoft Excel
• Experience with electronic payment processing is a plus

Responsibilities

• Filing of A/P invoices and other documents
• Coding invoices for payment and entry of invoices
• Serve as support role to other members of the accounting department
• Process accounts payable invoices and ensure timely and accurate payments to
• Maintain accurate and up-to-date accounts payable records in accordance with accounting standards
• Ensure compliance with company policies and procedures related to accounts payable.
• Perform other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level