Job Description
- Processes all accounts receivable transactions, AIA Invoicing and Free Form Invoicing. Works with our Project Managers to invoice the work at hand, adjusting to each Client’s invoicing requirements.
- Provides detailed financial reporting to ensure that costs and budget of construction projects are accurately recorded.
- Performs extensive data entry to ensure all financial data is input into our accounting system.
- Updates and maintains accurate financial records, contracts, tax reports,
- Process Accounts Payable invoices, and research payments due to Subcontractors, payment percentages, reviews contract amounts, and previous payments issued.
- Receives Client checks, allocates the payments received and ensures that proper tracking and recording is performed and resolves any invoicing issues.
- Processes Field Payroll and remits Union Members Stamps through IRemit
- Safeguards the accuracy of the General ledger and journal entries, prepares balance sheets, and financial reports through our accounting system.
- Will be assigned Project Managers to support with typing and recording their Proposals/Budgets.
- Associate degree in accounting, or business, or related field is preferred and will be a plus - high school diploma is required
- 5 years of experience in accounting or full-charge bookkeeping experience in the construction industry
- Exceptional organization, analytical, problem solving, and communications skills are extremely important.
- Familiarity with construction accounting concepts, and best practices
- Proficient with Microsoft Software, Excel, Word,