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ACCOUNTS PAYABLE CLERK


Job Location:

Santee, SC - USA

Monthly Salary: Not provided by the employer
Posted: 3 July 2026 (30+ days ago)
Application Deadline: 8 October 2026
Vacancies: 1 Vacancy

Job Summary

Job Description: Accounts Payable & Payroll ClerkThis is not a remote position. Candidate will be assigned to our Lake Marion Bridges Project in Santee SC. You must be able to reasonably commute to this role supports both accounts payable and payroll processing functions ensuring accurate financial recordkeeping timely payments and compliance with company and regulatory ResponsibilitiesAccounts PayablePerform accounting clerical tasks related to processing and maintaining accounting records and invoicesProcess new vendor setup formsManage purchase orders (POs) including receiving from project teams and issuing to vendorsCollect and organize order acknowledgments packing slips and invoicesCompile documentation with proper cost coding and submit to local officeMaintain logs (PO log buyout log subcontract log) and provide weekly reportingPayrollPrepare weekly or bi-weekly payroll and maintain timekeeping recordsInput and verify data from time sheets production records and timecards into payroll systemsBalance payroll entries and prepare/upload files to the ERP systemRespond to employee questions on pay deductions and taxesAssist employees with tax forms and direct deposit updatesTrack PTO sick leave garnishments and other payroll deductionsCoordinate with supervisors to resolve missing or incorrect time entriesProcess new hires and layoffs documentation and submit to corporatePrepare payroll reports for management and audit purposesEnsure payroll compliance with federal state and local regulationsMinimum RequirementsHigh school diploma or GED equivalent12 years of experience in accounts payable payroll or related fieldProficiency with Microsoft Office (Excel Word Outlook) and accounting/payroll systemsBasic understanding of payroll processes procedures and compliance requirementsPreferred QualificationsConstruction or A/E/C industry experienceExperience with ERP systems (e.g. SAP)2 years of accounts payable or payroll experienceSkills & CompetenciesDetail-oriented with strong organizational skillsStrong communication skills (written and verbal)Ability to work with all levels of the organizationSelf-motivated and able to operate with some supervisionReporting StructureReports to: Project Business ManagerAbout UsBalfour Beatty US is an industry-leading provider of general contracting at-risk construction management and design-build services for public and private sector clients across the nation. Performing heavy civil and vertical construction our teams build unique structures and infrastructure that play an important role in how people live work learn and play in our communities. Our teammates have an instinctive passion for innovating that is fueled by relentless curiosity a drive to employ lean practices and processes and the determination to find a better way. Through Zero Harm we are challenging the construction industrys assumptions about safety. We believe that no level of harm should come to anyone as a result of our ranked among the nations largest building contractors by Engineering News-Record our US business is a subsidiary of London-based Balfour Beatty plc (LSE: BBY).Balfour Beatty is an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race color age sex sexual orientation gender identity religion national origin disability veteran status genetic information or any other criteria protected by federal state or local law.