Accounts Payable Support-Tempe

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

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.

PRIMARY DUTIES

Process accounts payable invoices and credit cards to ensure timely and accurate payments to vendors

Coding of invoices and credit cards for payment for entry to accounting software

Filing of A/P invoices and other documents

Maintain accurate and up-to-date accounts payable records in accordance with accounting standards

Assist with preparation of annual audits

Ensure compliance with company policies and procedures related to accounts payable.

Serve as support role to other members of the accounting department

Perform other duties as assigned

REQUIREMENTS

Applicants must be at least 18 years old

Valid Drivers License with reliable transportation to get to and from work

Bachelors 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

Strong Analytical and troubleshooting 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

Fisher Industries is an Equal Opportunity Employer.

We are a drug-free work environment requiring pre-employment and random drug testing. Subject to background check.

If you require an accommodation with applying please email or call the HR Department at to request accommodations. This email is only to request accommodation for the application process and is not an email to inquire about the status of your application.