•The basic functions of the Construction Accountant include:
•Maintain accounts payable records.
•Code invoices with detailed GL account numbers, job numbers and cost types.
•Process all invoices daily using Sage software.
•Verify and investigate open invoices.
•Distribute, monitor and verify invoices for approval.
•Review invoices due for payment, process checks and receive signature for mailing.
•Ensure that all accounts payable invoices are processed accurately and in a timely manner.
•Obtain appropriate lien releases for subcontractor payments.
•Vendor set up, maintenance and credit applications.
•Processes PO and subcontracts.
•Process all credit card charges and coordinate collection of receipts from associates.
•Process Accounts Receivable payments and monitor unpaid contract billings.
•Create Project accounts in accounting system.
•Assist in payroll processing when needed.
•Experience with internal and external customer service.
•Ensure that all customer emails/calls are followed up on in a timely manner.
•Detailed oriented and quick learner.
•Ability to resolve problems.
•Able to prioritize and meet deadlines.
•Possess effective communication skills while dealing with vendors and operations.
•Will be cross-trained on various administrative duties.
•Possess strong PC skills.
•Other duties as assigned by management.
Qualifications:
Accounts Payable, Accounts Receivable, Payroll and Customer Service experience.
Construction experience preferred.
SAGE 100 Contractor experience a plus.
Proficient PC Skills
Organizational, multi-tasking, and prioritizing skills.
Job Type: Full-time
Benefits: Employee paid insurance
Paid Vacation
Job Type: Full-time
Benefits:
Schedule:
Work Location: In person