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Dawson Construction LLC Accounts Payable Clerk - Part Time in Bellingham, Washington

Accounts Payable Clerk - Part TimeDate Posted: *04/25/2024 *Location: *Bellingham, WA *Pay Range: *$20.00 - $25.00Application Instructions*

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Our $200 million company, Dawson Construction LLC, has an immediate opening for an Accounts Payable Clerk. This part-tIme position is based in Bellingham, WA, which has been recognized as a top ten community in the nation.

As people are our greatest asset, we are committed to being a great place to work and providing a culture of personal growth and development. We envision this position as a first step towards greater company leadership.

Organizationally we have a culture of doing the right things for our employees, partners, clients, and community. We absolutely believe in abundance and a make-it-happen attitude - no task is too big or too small. We've enjoyed an excellent reputation, steady growth and strong financial performance for many years.

Further, Dawson has industry best talent, offers ownership to key employees, works closely with a peer group of 8 contractors and meets regularly with our advisory board. Our charitable giving is focused on youth and education. Our mind set is that of resiliency and long-term success.

We are actively looking for the right individual to join our Finance and Accounting team who is interested in building their career with Dawson.

MISSION:

Build with leadership, predictability, and value to ensure successful construction projects...and be one of the best places to work.

Position Description

The Accounts Payable Clerk is responsible for receiving, processing, verifying, and reconciling invoices and statements. Works closely with and maintains good working relationships with Accounts Payable Specialist, project managers, project superintendents, and office employees. Proactively identifies any invoice issues and brings to the attention of the Accounts Payable Specialist and/or Controller. Performs the following duties:

 

Essential Functions

 

  • Invoice Data Entry

    • Reviews all invoices for appropriate documentation.
```{=html} ``` - - Enters all invoices to the accounting system accurately, timely and efficiently. ```{=html} ``` - - Demonstrates meticulous attention to detail.  

  • Monthly Statement Reconciliation
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  • Mail Coordination
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  • Ensures safety is an everyday topic and supersedes all other factors to prevent accidents and create a safe working environment for everyone.

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``` - Exemplifies the culture of hard work and continuous improvement while fostering stability and sustainable growth.

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``` - Demonstrates a dedication to clients through quality services, building long term relationships, and ensuring projects exceed expectations.

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