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Accounts Payable Clerk

Tutor Perini CorporationEvansville, IN

Overview

Schedule
Full-time
Career level
Senior-level
Remote
On-site

Job Description

Applicants must be eligible to work in the United States without visa sponsorship now or in the future.

All staffing agency inquiries must be directed exclusively to internal recruiter Matt Bachman at matthew.bachman@tutorperini.com. Direct contact from agencies to other employees is not permitted.

Frontier-Kemper, a Tutor Perini Company, is seeking an Accounts Payable Clerk to join our office in Evansville, Indiana.

About Frontier-Kemper

Excellence in Underground and Heavy Civil Construction

At Frontier-Kemper, we specialize in heavy civil construction and underground mine development. We are known for our expertise in the engineering and construction of deep shafts and tunnels of all sizes and complexity. Our FKC-Lake Shore division provides design/build/install services for innovative Hoisting and Vertical Conveyance Systems. Our goal is to be the industry's best source, and best value, for complete turn-key construction, engineering and design-build services and related products.

Notable public and private sector clients include major transportation authorities in Los Angeles, New York, and Seattle; Gateway Development Commission; public works authorities in New York, Los Angeles, and Vancouver; Federal agencies; and mining clients for gold, copper, potash, salt, and coal.

Extraordinary Projects, Exceptional Performance

DESCRIPTION:

As an Accounts Payable Clerk at Frontier-Kemper, you will have the opportunity to be responsible for processing invoices, maintaining vendor records and ensuring timely and accurate payment of obligations in support of construction projects and corporate operations. This position works closely with the project managers, purchasing department, vendors and accounting staff to verify charges, resolve discrepancies and maintain accurate financial records.

  • Process and enter vendor and subcontractor invoices into the accounting system while adhering to the internal control policies and procedures.

  • Match invoices to purchase orders, subcontract agreements, receiving documentation, and supporting backup.

  • Verify quantities, pricing, payment terms, freight charges, taxes, and coding accuracy prior to payment.

  • Prepare invoices for approval and payment processing.

  • Maintain vendor files, W-9s, certificates, and supporting documentation.

  • Reconcile vendor statements and monitor outstanding balances.

  • Process weekly check runs, ACH payments, and other electronic payments.

  • Assist with month-end, quarter-end, and year-end closing processes.

  • Prepare accounts payable reports and assist with audit requests.

  • Perform other accounting and administrative duties as assigned.

  • Reconcile company procurement cards to the monthly statement.

REQUIREMENTS:

  • High school diploma or equivalent required; Associate degree in Accounting, Finance, or Business preferred.

  • Minimum of 2 years of accounts payable, bookkeeping, or accounting experience.

  • Construction industry experience preferred but not required.

  • Strong understanding of accounts payable processes and invoice reconciliation.

  • Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook.

  • Experience with accounting or ERP software such as JD Edwards, or similar systems preferred.

  • Strong attention to detail and commitment to accuracy.

  • Excellent organizational and time-management skills.

  • Ability to handle multiple priorities and meet deadlines in a fast-paced environment.

  • Effective verbal and written communication skills.

  • Ability to work independently and as part of a team.

  • Ability to maintain confidentiality of financial and company information.

OUR MISSION

We build critical infrastructure that creates a better world.

OUR VISION

We strive to be the preeminent full-service civil, building, and specialty contractor by delivering innovative, transformative projects through world-class execution. We are committed to creating lasting value for our customers, upholding the highest standards of safety and integrity, generating exceptional financial results and shareholder value, and fostering a culture where our employees thrive.

Frontier-Kemper builds extraordinary projects, which need exceptional talent. Join us, to help build the critical infrastructure that creates a better world.

Equal Opportunity Employer

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FAQs About Accounts Payable Clerk Jobs at Tutor Perini Corporation

What is the work location for this position at Tutor Perini Corporation?
This job at Tutor Perini Corporation is located in Evansville, IN, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Tutor Perini Corporation?
Employer has not shared pay details for this role.
What employment applies to this position at Tutor Perini Corporation?
Tutor Perini Corporation lists this role as a Full-time position.
What experience level is required for this role at Tutor Perini Corporation?
Tutor Perini Corporation is looking for a candidate with "Senior-level" experience level.
What is the process to apply for this position at Tutor Perini Corporation?
You can apply for this role at Tutor Perini Corporation either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.