Accounts Payable & Accounts Receivable Clerk

Decision Associates· Perry Construction
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📍 Erie, Pennsylvania, United StatesFull time

About this role

About Perry Construction Group, Inc.

Perry Construction Group, Inc., based in Erie, PA, is a fourth‑generation public‑bid construction firm built on integrity, precision, and accountability. For decades, Perry has delivered municipal, state, and federal infrastructure projects with a disciplined approach that values facts, clear communication, and doing the work the right way — every time.

We’re not flashy. We don’t cut corners. We rely on a small, high‑performing team that takes ownership, communicates clearly, and understands the importance of accuracy in every phase of a project. Our work spans site development, utilities, and complex public‑sector infrastructure — and our reputation is built on consistency, transparency, and trust.

If you thrive in an environment where expectations are clear, the pace is steady, and your work directly impacts the success of every project, you’ll fit right in here.

Position Overview

On behalf of Perry Construction Group, Inc., Pennsylvania, Decision Associates is seeking a highly organized, detail‑focused Accounts Payable & Accounts Receivable Clerk. This role is central to keeping Perry’s financial operations clean, accurate, and audit‑ready across multiple active job sites.

You’ll handle vendor invoices, subcontractor pay applications, customer billing, compliance documentation, and job‑cost alignment — all with the precision and consistency Perry expects. This is a role for someone who takes ownership, communicates clearly, and understands that accuracy in AP/AR is foundational to project success.

If you’re steady, reliable, and committed to doing things the right way, Perry wants to meet you.

What You’ll Own

  • Processing vendor invoices and subcontractor pay applications with correct job cost coding
  • Verifying certified payroll, insurance certificates, W‑9s, lien waivers, and other compliance documentation
  • Coordinating with project managers to resolve discrepancies in quantities, pricing, change orders, and delivery tickets
  • Preparing weekly and monthly payment runs and maintaining schedules aligned with project cash flow
  • Reconciling vendor and subcontractor statements and maintaining accurate AP aging
  • Tracking retention and ensuring proper release at project milestones
  • Generating customer invoices based on percent‑complete billing, unit‑price quantities, or contract schedules
  • Preparing and submitting public‑sector pay applications with full backup (SOVs, certified payroll, change orders, minority participation reporting)
  • Recording customer payments and maintaining accurate AR aging
  • Supporting monthly close with AR summaries, job cost reports, and billing updates
  • Maintaining organized digital and physical project records
  • Assisting with prevailing wage reporting, certified payroll verification, and subcontractor compliance tracking
  • Supporting DOT, municipal, state, and federal audits with clean, audit‑ready documentation
  • 2–5 years of AP/AR or construction accounting experience
  • Familiarity with construction accounting systems (Viewpoint/Vista, Sage 300 CRE, Foundation, Procore Financials)
  • Strong Excel skills and comfort working with detailed financial data
  • Ability to interpret contracts, purchase orders, and change orders
  • Experience with public‑sector compliance requirements (prevailing wage, certified payroll, retainage, minority participation)
  • Clear, concise communication with vendors, subcontractors, and public agencies
  • A steady, organized approach to managing multiple deadlines
  • High integrity, confidentiality, and a commitment to accuracy
  • Someone who doesn’t just complete tasks — they take ownership

Why Perry Construction Group?

Perry is a focused, disciplined environment where people are trusted to do their jobs well. You won’t be micromanaged. You’ll be expected to know your numbers, communicate clearly, and keep your work tight and accurate.

You’ll work alongside seasoned professionals, gain visibility into all active projects, and contribute directly to the financial clarity that keeps Perry’s operations running smoothly. If you value structure, accountability, and a team that respects competence over flash, you’ll feel at home here.

Perry Construction Group, Inc. is an equal opportunity employer.

  • Health, vision and dental insurance
  • 401k with company match
  • Paid time off

Frequently Asked Questions

Is the salary disclosed for the Accounts Payable & Accounts Receivable Clerk position at Decision Associates?
The salary for this Accounts Payable & Accounts Receivable Clerk role at Decision Associates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Payable & Accounts Receivable Clerk position at Decision Associates located?
This Accounts Payable & Accounts Receivable Clerk role at Decision Associates is based in Erie, Pennsylvania, United States. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Payable & Accounts Receivable Clerk role at Decision Associates full-time or part-time?
This is listed as a Full time position. It is posted as a Accounts Payable & Accounts Receivable Clerk role in the Perry Construction department at Decision Associates.
Which team or department does the Accounts Payable & Accounts Receivable Clerk at Decision Associates belong to?
This Accounts Payable & Accounts Receivable Clerk position is part of the Perry Construction department at Decision Associates. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Accounts Payable & Accounts Receivable Clerk position at Decision Associates?
Click the "Apply Now" button on this page. You will be redirected to Decision Associates's official application portal hosted on workable where you can submit your application directly.
When was the Accounts Payable & Accounts Receivable Clerk job at Decision Associates posted?
This Accounts Payable & Accounts Receivable Clerk position at Decision Associates was posted on Jul 22, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Payable & Accounts Receivable Clerk
Decision Associates
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