Accounts Payable Clerk
Marriott US and Can Campus
Accounts Payable Clerk
tutorperini· 01701 Frontier-Kemper Const Inc
About this role
Applicants must be eligible to work in the United States without visa sponsorship now or in the future.
All staffing agency inquiries must be directed exclusively to internal recruiter Matt Bachman at matthew.bachman@tutorperini.com. Direct contact from agencies to other employees is not permitted.
Frontier-Kemper, a Tutor Perini Company, is seeking an Accounts Payable Clerk to join our office in Evansville, Indiana.
About Frontier-Kemper
Excellence in Underground and Heavy Civil Construction
At Frontier-Kemper, we specialize in heavy civil construction and underground mine development. We are known for our expertise in the engineering and construction of deep shafts and tunnels of all sizes and complexity. Our FKC-Lake Shore division provides design/build/install services for innovative Hoisting and Vertical Conveyance Systems. Our goal is to be the industry’s best source, and best value, for complete turn-key construction, engineering and design-build services and related products.
Notable public and private sector clients include major transportation authorities in Los Angeles, New York, and Seattle; Gateway Development Commission; public works authorities in New York, Los Angeles, and Vancouver; Federal agencies; and mining clients for gold, copper, potash, salt, and coal.
Extraordinary Projects, Exceptional Performance
DESCRIPTION:
As an Accounts Payable Clerk at Frontier-Kemper, you will have the opportunity to be responsible for processing invoices, maintaining vendor records and ensuring timely and accurate payment of obligations in support of construction projects and corporate operations. This position works closely with the project managers, purchasing department, vendors and accounting staff to verify charges, resolve discrepancies and maintain accurate financial records.
Process and enter vendor and subcontractor invoices into the accounting system while adhering to the internal control policies and procedures.
Match invoices to purchase orders, subcontract agreements, receiving documentation, and supporting backup.
Verify quantities, pricing, payment terms, freight charges, taxes, and coding accuracy prior to payment.
Prepare invoices for approval and payment processing.
Maintain vendor files, W-9s, certificates, and supporting documentation.
Reconcile vendor statements and monitor outstanding balances.
Process weekly check runs, ACH payments, and other electronic payments.
Assist with month-end, quarter-end, and year-end closing processes.
Prepare accounts payable reports and assist with audit requests.
Perform other accounting and administrative duties as assigned.
Reconcile company procurement cards to the monthly statement.
REQUIREMENTS:
High school diploma or equivalent required; Associate degree in Accounting, Finance, or Business preferred.
Minimum of 2 years of accounts payable, bookkeeping, or accounting experience.
Construction industry experience preferred but not required.
Strong understanding of accounts payable processes and invoice reconciliation.
Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook.
Experience with accounting or ERP software such as JD Edwards, or similar systems preferred.
Strong attention to detail and commitment to accuracy.
Excellent organizational and time-management skills.
Ability to handle multiple priorities and meet deadlines in a fast-paced environment.
Effective verbal and written communication skills.
Ability to work independently and as part of a team.
Ability to maintain confidentiality of financial and company information.
OUR MISSION
We build critical infrastructure that creates a better world.
OUR VISION
We strive to be the preeminent full-service civil, building, and specialty contractor by delivering innovative, transformative projects through world-class execution. We are committed to creating lasting value for our customers, upholding the highest standards of safety and integrity, generating exceptional financial results and shareholder value, and fostering a culture where our employees thrive.
Frontier-Kemper builds extraordinary projects, which need exceptional talent. Join us, to help build the critical infrastructure that creates a better world.
Equal Opportunity Employer
Frequently Asked Questions
Is the salary disclosed for the Accounts Payable Clerk position at tutorperini?
The salary for this Accounts Payable Clerk role at tutorperini is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Payable Clerk position at tutorperini located?
This Accounts Payable Clerk role at tutorperini is based in Evansville, IN. 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 Clerk role at tutorperini full-time or part-time?
This is listed as a Full time position. It is posted as a Accounts Payable Clerk role in the 01701 Frontier-Kemper Const Inc department at tutorperini.
Which team or department does the Accounts Payable Clerk at tutorperini belong to?
This Accounts Payable Clerk position is part of the 01701 Frontier-Kemper Const Inc department at tutorperini. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Accounts Payable Clerk position at tutorperini?
Click the "Apply Now" button on this page. You will be redirected to tutorperini's official application portal hosted on workday where you can submit your application directly.
When was the Accounts Payable Clerk job at tutorperini posted?
This Accounts Payable Clerk position at tutorperini was posted on Aug 4, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Payable Clerk
tutorperini
You'll be redirected to tutorperini's official application page on Workday.