Accounts Payable Clerk - Lexington, KY

Job ID: 525863

Hinkle Contracting, LLC, a CRH company, would like to welcome you to one of the finest construction companies in Kentucky.

Hinkle operates one of Kentucky's most extensive networks of state-of-the-art asphalt paving and production supply facilities.

Hinkle is committed to producing and providing our customers quality materials and service.

Hinkle is a company whose reputation for quality work dates to 1942 with a strong reputation, strong community ties and a commitment to their employees that is unmatched in the industry.

Hinkle employs more than 400 employees during the construction months.

With multiple locations throughout central, eastern, and southern Kentucky, Hinkle prides itself on its ability to provide a multitude of services to many customers in various geographical locations.

In addition, by being a part of the CRH family, we are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that come together to form CRH.

CRH is the leading building materials business in the world, employing 73,000 people at 3,155 locations in 29 countries.

CRH is the largest building materials business in both North America and Europe, and we also have regional positions in Asia.

We manufacture and supply a diverse range of integrated building materials, products, and innovative end-to-end solutions, which can be found throughout the built environment, from major public infrastructure projects to commercial buildings and residential homes.

CRH operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.

PRIMARY FUNCTION:

This position supports the Accounting Department through day-to-day accounts payable and vendor maintenance activities.

Responsibilities include processing invoices and check requests, resolving discrepancies, maintaining vendor records, reconciling statements, and providing support to vendors and internal customers.

The role requires strong attention to detail, organization, and communication skills, with the ability to manage multiple tasks in a fast-paced environment.

This position reports to the Accounting Manager and provides general accounting and administrative support as needed.

POSITION REQUIREMENTS:


* Resolve discrepancies between invoices and purchase orders;


* Process all invoices and check request forms with detailed accuracy for dollar amounts, correct vendor ID# and remit addresses;


* Review transactions weekly for accurate and timely payments;


* Follow up on company credit card transactions for timely posting;


* Reconcile vendor statements;


* Take calls from vendors and internal customers;



* Must be committed to providing and promoting a safe work environment;


* Possess solid data-entry, organization, and verbal/written communication skills;


* Ability to work in a fast-paced environment and m...