Accounts Payable Clerk & Administrative Support at Benchmark
Westbrook, ME 04092, USA -
Full Time


Start Date

Immediate

Expiry Date

19 Nov, 25

Salary

0.0

Posted On

20 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Dental Insurance, Accounting Software, Life Insurance, Vision Insurance, Health Insurance, Computer Skills, Communication Skills

Industry

Accounting

Description

ABOUT US

BENCHMARK is seeking an experienced Accounts Payable Clerk & Administrative Support person to join our team. Our continued growth has created an exciting opportunity for a motivated professional who thrives in a positive, team-oriented environment.

POSITION OVERVIEW

We are seeking a detail-oriented and organized Accounts Payable Clerk & Admin Support to join our team. This dual-role position is perfect for someone who enjoys variety, can manage multiple priorities, has excellent attention to detail, is self-motivated, and works independently.

QUALIFICATIONS

  • 1+ years of accounts payable and/or general bookkeeping experience or equivalent education (construction industry experience a plus).
  • Strong computer skills, including Microsoft Office Suite; familiarity with accounting software (Sage 300 & TimberScan) are preferred but not required.
  • Excellent organizational skills and attention to detail.
  • Ability to prioritize tasks in a fast-paced environment.
  • Strong written and verbal communication skills.
    Job Type: Full-time

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Work Location: In perso

How To Apply:

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Responsibilities

Accounts Payable Duties (Not Limited to):

  • Invoice Processing – Receive, verify, and code supplier/vendor invoices, ensuring accuracy in amounts and terms.
  • Data Entry – Enter invoice details into the accounting system TimberScan.
  • Payment Processing – Prepare and assist with the processing of payments according to payment schedules.
  • Reconciliation – Reconcile accounts payable transactions with supplier statements to identify and resolve discrepancies
  • Vendor Management – Maintain vendor records, update contact/payment information, and respond to vendor inquiries.
  • Lien Waiver Management- Prepare lien waivers, email Notice of Pay, collect and file completed lien waivers, and release checks.

Administrative Support Duties (Not limited to):

  • Answer phones, greet visitors, and route inquiries to the appropriate team members.
  • Prepare and maintain project and company documentation, both digital and physical.
  • Assist project managers with data entry, contract tracking, and meeting coordination.
  • Order office supplies and maintain office organization.
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