Accounting Clerk (Tth Or DH)

Accounting ClerkLocation: Atlanta, GA (Onsite)Type: Direct HirePresented by: The Intersect GroupCompany OverviewWe are supporting a well-established organization in the commercial construction industry that is known for its strong operational discipline, high-quality project delivery, and collaborative culture. The company emphasizes accuracy, accountability, and teamwork across all functional areas. With a structured environment and consistent project volume, this role offers long-term stability and professional growth within a fast-paced construction setting.Role SummaryThe Accounting Clerk will support daily accounts payable operations and ensure timely, accurate processing of invoices, utilities, and payment applications. This position plays an essential role in maintaining vendor relationships, resolving discrepancies, and managing high transaction volumes. You will work closely with the accounting team to process invoices, manage recurring utility payments, research issues, and complete payment applications efficiently. This role is ideal for someone who is detail oriented, proactive, and comfortable adapting to changing priorities.Key Responsibilities

• Process full-cycle accounts payable including invoice entry, review, and payment processing*
• Manage utility invoices and recurring online payments including waste management services*
• Process payment applications averaging three hundred payouts per month*
• Enter and process approximately one hundred invoices per day as part of a shared workload*
• Research vendor statements and resolve invoice discrepancies through direct follow-up*
• Maintain proper documentation and ensure compliance with internal procedures*
• Identify and address exceptions proactively to prevent downstream issues*
• Support daily AP operations and contribute to overall team efficiency

Key Requirements

• Two or more years of full-cycle accounts payable experience*
• Proven experience processing utilities and recurring payments*
• Strong familiarity with purchase orders and invoice workflows*
• Experience working in high-volume AP environments*
• Ability to process payment applications accurately and on schedule*
• Strong problem-solving skills with attention to detail*
• Ability to shift priorities and adapt to changing workloads*
• No degree required

Preferred Skills

• Construction industry experience*
• Three-way matching experience*
• Experience with Concur*
• Experience with Vista, Procore, or similar construction ERP systems*
• Accounting or business degree

Call to ActionIf you are an accounting professional with strong accounts payable experience who thrives in a high-volume construction environment, apply today through The Intersect Group with your resume and contact information. We will follow up promptly with next steps.