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Accounts Payable Clerk at Builders Capital. Builders Capital is looking for an Accounts Payable Clerk to join our growing Accounting team. In this role, you will ensure the accuracy, efficiency, and timeliness of our accounts payable process. Collaborating with team members, vendors, and management, you’ll play a key role in maintaining the financial integrity of the organization while providing exceptional support to internal and external stakeholders.. At Builders Capital, we are on a mission to reshape the future of construction financing. As the nation’s largest private construction lender, we provide innovative, tailored financing solutions to developers, builders, and investors. Our goal is simple: to be our clients' most valued partner by offering aggressive rates, flexible loan terms, and unmatched service. We’re setting ourselves apart by being creative in our financing solutions, leveraging cutting-edge technology, and maintaining an agile, in-house servicing team that ensures quick funding and a smooth process. Builders Capital is leading the charge in addressing the nationwide housing shortage, with approximately 5 million homes needed to meet demand. We’re here to help build those homes, one project at a time.. Why Builders Capital?.  . . Competitive Compensation: Builders Capital offers competitive wages and performance-based incentives to recognize your impact and hard work. . . Innovative Environment: Be part of a forward-thinking company at the forefront of revolutionizing construction finance. . . Growth Opportunity: With our strong market position, you'll have endless opportunities to innovate, grow professionally, and build your career in tech and finance. . . Work Flexibility: Enjoy flexibility in your schedule and the option to work remotely, helping you maintain a healthy work-life balance. . .  What You’ll Do: . . Review and classify invoices for approval and proper GL Coding in a high volume environment.. . Process vendor invoices for approval and payment.. . Assist in processing weekly check runs.. . Perform month end procedures which include GL reconciliations and loan reconciliations.. . Set up new vendors, including acquiring W-9s.. . Timely follow up with vendors on discrepancies; ensure timely follow through with Controller on items needing attention (including ensuring payments are made by appropriate due dates).. . Communicate effectively, both verbal and written, with suppliers, team and management.. . Special projects and analysis as requested.. . . Bachelors degree in Finance, Accounting, or related field. . . 3+ years’ of experience in similar accounting role with a heavy focus in Accounts Payable.. . Strong analytical, numerical and reasoning abilities with understanding of cash flow concepts and principles. . . Proficient in Microsoft Office products including Excel, Word, and Outlook.. . Experience with NetSuite preferred but not required.. . Excellent written and verbal communication skills, critical thinking, and interpersonal skills.. . Ability to communicate financial concepts to business leaders, both orally and in writing.. . High level of accuracy, attention to detail, and ability to work on multiple objectives at any one time.. . Willing to assume duties and projects to further the goals of the company.. . Company Location: United States.