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Fisk Electric, a Tutor Perini Company, is seeking **an Accounts Payable Clerk** to join our office in **Houston, TX.**

About Fisk Electric

_If it’s electric, Fisk Electric Company has it covered_

Since 1913, Fisk has been one of the nation’s leading providers for the design, installation and maintenance of electrical systems, structured cabling applications, integrated electronic security systems, and building technology solutions.

During our storied history, we have gained experience on virtually every building type or unusual site condition in every region of the United States as well as the Middle East, Spain, the Virgin Islands, and the Caribbean.

From coast to coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, MGM Grand and City Center projects in Las Vegas, Third Street Light Rail in San Francisco, Minute Maid Park in Houston and multiple airport expansions and data center projects.

_Extraordinary Projects Need Exceptional Talent_

An Accounts Payable Clerk’s primary responsibility is to perform various accounting functions and tasks related to Accounts Payable processing and maintenance for multiple construction projects. Perform other accounting functions as assigned by the Accounts Payable Manager and Controller. Work closely with personnel on all project accounting functions. Perform all essential functions and responsibilities in accordance with the company’s values and beliefs and in alignment with Fisk policies. Responsible for following all local, county, state and federal laws and company policies related to the position.

DESCRIPTION:

As an **Accounts Payable Clerk** at Fisk Electric, reporting to **the Accounts Payable/Office Manager,** you will have the opportunity to:

+ Perform complete scope of project payable accounting from inception through job close-out and warranty period for multiple and/or large construction projects.

+ Accurately reviews and posts job cost and committed cost of major purchase orders for vendors in a timely fashion to enable Project Managers to complete monthly project status reports on time and in accordance with the Accounting cycle.

+ Verify all compliance items from vendors and subcontractors (insurance certificates, W-9 information, etc.) prior to issuing first check.

+ Prepare and balances weekly disbursements for check processing.

+ Maintain accurate and orderly files in accordance with the established procedures for assigned functions.

+ File all required weekly, monthly and annual reports in an accurate and timely fashion.

+ Scan, posts and routes invoices in Fisk’s imaging system.

+ Responsible for acquiring good working knowledge of all accounting software required to properly complete assigned functions.

+ Share knowledge with co-workers and provides training and mentoring to all RAC associates in proper Accounts Payable processes required.

+ Build and maintains professional relationships with supervisors, co-workers and subcontractors/ vendors.

+ Responsible for continuously expanding and updating professional knowledge to enhance individual and team productivity.

+ Assume additional duties as assigned by supervisors.

REQUIREMENTS:

+ High School graduate with two (2) years of advanced business/accounting education preferred.

+ 2+ years experience in Accounting or a related field.

+ Must be computer literate, possess good keyboarding skills, organizational skills and demonstrate excellent verbal and written communications skills.

+ Ability to handle multiple tasks and projects in a timely manner

+ Basic understanding of construction accounting processes is a plus

+ Light, varied physical effort; sitting, standing, walking, or ease or mobility; 20 pound lifting capacity; seeing 20/20 with correction; requires talking, hearing (with or without aid), and ability to type/computer entry.

_Fisk Electric builds extraordinary projects and we need exceptional talent. Join us and together we will build the future._

Equal Opportunity Employer