Accounts Payable Clerk

With over 18 years of experience and hundreds of million-dollar projects completed, Hays Electrical Services provides excellent service to customers in hospitality, commercial, and solar industry. Hays Electrical Services approaches each project with a cooperative mindset, working with business owners, contractors, and subcontractors towards the common goal – successful project delivery.

Position Overview :

We are looking for a proactive and detail-oriented Accounts Payable Clerk with a strong background in construction accounting. This role involves managing vendor payments, processing purchase orders, and handling lien waivers, while maintaining excellent communication and customer service with internal teams and external vendors.

Key Responsibilities :

• Review, verify, and process invoices and check requests
• Match invoices to purchase orders (POs) and delivery receipts
• Ensure proper coding and approval of invoices
• Track and process lien waivers and ensure compliance with project requirements
• Monitor accounts to ensure payments are up to date
• Resolve invoice discrepancies and communicate with vendors and project managers
• Assist with month-end closing and reporting
• Support audits and provide documentation as needed

Required Skills & Qualifications :

Preferred Qualifications :

Benefits :

If you meet the qualifications outlined above and are ready to contribute your skills to the team at Hays Electrical Services, we encourage you to apply. Join us in providing exceptional service to our clients and supporting our company's operations. Apply now!