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Open nowPosted 9 days agoWe saw it 66 min after it went up

Accounts Payable Clerk

GeoStabilization International34 open roles

Pay
$46,000 – $56,000 a year
Where
Westminster, Colorado
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Your applicationOpen nowAccounts Payable ClerkGeoStabilization International · Westminster, Colorado

  1. YouYes, apply to this one.

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on GeoStabilization International's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. GeoStabilization International postings stay open a median of 45 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 9 days ago

GeoStabilization International median: 45 days open

The posting

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 thecorporate fi nance 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 multipleentities and multiple currencies Monitor and address queries from internal and external individuals with key focus on providingpositive 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 expereince of accounts payable or credit card coding experience

Experience in multi-entity and multi-currency preferred Vista by Viewpoint experience preferred

US pay range for this role.

$46,000—$56,000 USD

Soil Nail Holdings and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

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