Job Description
Job Description
Benefits :
- Dental insurance
- Health insurance
- Opportunity for advancement
Reports to : Controller / Finance Manager
About Us
Established general contracting firm specializing in [commercial / residential / industrial] construction projects. Seeking detail-oriented AP / AR Specialist for our finance team.
Key Responsibilities
Accounts Payable :
Process vendor invoices and code to job costs / GL accounts
Review subcontractor invoices against contracts and progress reportsObtain and file lien waivers before releasing paymentsProcess weekly subcontractor payment runsMaintain vendor files and W-9 formsAssist with month-end project accrualsAccounts Receivable :
Prepare progress billing invoices based on completed work
Collect accounts receivable and follow up on past due accountsProcess customer payments and apply to appropriate projectsPrepare draw request documentation for construction loansManage retention receivables and release processesCoordinate with project managers on billing issuesGeneral Support :
Assist with job costing and project accounting
Help prepare monthly financial statements and job profitability reportsEnsure prevailing wage compliance where applicableSupport year-end processes and 1099 preparationRequired Qualifications
Associate's degree in Accounting / Finance / Business or equivalent experience
2+ years AP / AR experience (1+ year construction accounting preferred)Proficiency with construction accounting software (Sage 300, Foundation, QuickBooks Contractor)Strong Excel skills and attention to detailUnderstanding of job costing and project accounting principlesExcellent communication skills for vendor / client interactionPreferred Qualifications
Bachelor's degree in Accounting / Finance
3+ years construction accounting experienceExperience with lien waivers and construction contractsKnowledge of prevailing wage and certified payroll processesConstruction industry terminology familiarityRelevant certifications (QuickBooks, construction industry)