Accounts payable clerk

GeoStabilization International (GSI), Access Limited, and RoadGuard together form a leading infrastructure solutions platform dedicated to protecting people and strengthening critical infrastructure across North America and New Zealand. GSI is the premier geohazard mitigation firm specializing in emergency slope stabilization, landslide repair, grouting, and micropiles through innovative design-build delivery. Access Limited brings over a century of steep-slope expertise and operates North America’s largest fleet of spider excavators, delivering complex rockfall and geotechnical solutions in the most challenging environments. RoadGuard, founded in 2024, unites industry-leading roadway safety companies providing guardrail, bridge railing, highway signage, fencing, and specialty fabrication services. Across all our businesses, we are driven by innovation, extreme ownership, technical excellence, and a relentless commitment to measurable results that improve safety and infrastructure resilience.

The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in the corporate finance function at a high-growth company. This full-time position is responsible for the receiving, processing, reconciling, verifying, and paying vendor invoices consistent with company policies.

Responsibilities

• Accurate and timely coding of assigned credit card transactions and vendor invoices for multiple entities and multiple currencies
• Monitor and address queries from internal and external individuals with key focus on providing positive service/support
• Processing of PO and Non-PO Invoices for various types of transactions such as for projects/jobs, equipment, inventory and general expenses
• Accurately code various taxes on vendor invoices
• Review statements from vendors on a regular basis
• Other ad hoc requests as needed

Qualifications

• Good written and verbal communications skills
• Demonstrated ability to solve problems, highly organized, and detailed-oriented.
• 1+ years experience of accounts payable or credit card coding experience
• Experience in multi-entity and multi-currency preferred
• Vista by Viewpoint experience preferred