Description We are looking for an Accounts Payable Clerk to support financial operations for a construction-focused organization in Louisville, Kentucky. This role is responsible for overseeing invoice processing, coordinating purchase order activity, managing billing documentation, and ensuring payment records are accurate and timely. The ideal candidate brings hands-on construction accounting experience and can work confidently with detailed financial transactions in a fast-paced environment.

Responsibilities:
• Process vendor invoices, match them to supporting documentation, and prepare payments in accordance with company procedures.
• Oversee the purchase order workflow by reviewing entries for accuracy, tracking approvals, and maintaining organized records.
• Handle lien release documentation by collecting, reviewing, and filing required materials to support project and vendor compliance.
• Prepare and manage billing activities, including construction-related ...