
The AP/AR Clerk role supports the accounting and administrative functions within the Blueworks team. Key responsibilities include managing the full purchase order lifecycle, verifying and coding vendor invoices, and reconciling accounts payable and receivable activities. The position also involves maintaining vendor compliance files, processing customer invoices, supporting collections efforts, and managing project documentation such as lien waivers. This full-time opportunity offers a collaborative environment with a focus on process improvement and professional growth. The role includes access to comprehensive benefits such as dental, vision, and a 401(k) plan with employer match, along with paid time off and holidays. Career advancement and training opportunities are available for those interested in long-term development within the company.


















