Accounts Payable Specialist

Collect and manage large amounts of receivers and invoices for matching, review and coding.

Data entry of invoices into Accounting Software program.

Review AP batches for accurate entry and timely vendor payments.

Handle vendor billing issues with timeliness.

Develop and maintain good relationships with vendors and field personnel.

Availability to learn much more as skill level and interest allows.

• Strong verbal and written communication skills
• Proficiency with spreadsheets, word processing, email, document management
• Pleasant and professional phone skills
• Ability to work well with a team
• Attention to detail and accuracy

Part Time, approximately 25 hours/week. Flexible schedule to be worked out by Employer/Employee

Dependent on level of experience, very competitive wages offered. Growth and expansion of duties also possible.

Gradex Construction Company is built on our employees who have worked hard to deliver high quality products since 1995. We’ve focused our primary projects on commercial and industrial site preparation, including excavation, grading, underground utilities and asphalt paving.