Accounting Clerk

PCL Construction•Arvada, CO

31d•$43,000 - $56,000

About The Position

At PCL, we build the places where life happens and find camaraderie in the process. We're a community of builders committed to building better communities. That's why we're always looking ahead, and not just to the next project or what's next in our industry. We're also looking at what's next for you and how we can help you build a career you're proud of. Calling Denver our US headquarters since 1975, we’re committed to the community where we live and work. We build on our strong relationships with industry partners to deliver unique, innovation solutions specific to our client needs. We are consistently ranked among the best companies to work for because we are committed to supporting and developing our teams. PCL Construction has been recognized by Denver Business Journal’s Best Places to Work in the Giant category in 2025. Here's how a(n) Accounting Clerk for our Denver office, contributes to our team:

Requirements

Some co-op experience or 6 months to 1 year of accounting and/or administration experience an asset.
High school diploma.
Basic understanding of accounting principles.
Basic understanding of lien rights.
Effective verbal and written communication skills.
Strong organizational skills and high level of detail orientation required to maintain and submit all necessary documentation and meet deadlines and requirements.
Basic skills using Microsoft Office Suite and knowledge and/or experience with accounting software an asset.

Nice To Haves

Postsecondary degree or diploma in a related discipline an asset.
Basic skills using Microsoft Office Suite and knowledge and/or experience with accounting software an asset.

Responsibilities

Supports the accounting team by collecting, reconciling, and seeking approval and processes through PCL business systems general vendor payments as requested, in a timely and accurate manner to meet payment terms and conditions.
Assembles client billings package in accordance with approval procedures and processes through PCL business systems to ensure client is in receipt of billings on a timely basis and payments are received as per contract terms and conditions.
Prepares bank deposits and subsequent cash receipt entries where required.
Effectively communicates with internal and external stakeholders, as required.
Develops and maintains strong customer focused relationships with all stakeholders.