What are the responsibilities and job description for the Accounts Payable position at Fisher Industries?
Fisher Industries is a family of businesses that encompass all aspects of the aggregate production and heavy civil construction industries. Our unique, vertically-integrated business model allows us to handle small projects, large scale operations, and every tough job in between. Our goal is to provide reliable products and sustainable solutions for innovative global infrastructure. 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 in 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. Experience with Onbase and CGC/ECMS programs is a plus
Primary Duties
- Filing of A/P invoices and other documents.
- Coding invoices for payment and entry of invoices.
- Preparing A/P checks for mailing.
- Serve as support role to other members of the accounting department.
- Other duties as assigned.
Background
- Background in office administration or accounting.
- Background in Microsoft Office software.
- Excellent communication skills.
- Ability to handle confidential information.
- Ability to work in teams.
Fisher Industries is an Equal Employment Opportunity Employer and an Equal Opportunity Employer of Protected Veterans and Individuals with Disabilities.
Drug testing are required.
If you require an accommodation to submit an application, please email hrdept@fisherind.com to request an accommodation. This email is only to request an accommodation to the application process and is not an email to inquire about the status of your application.