Accounting Clerk - Construction Industry

Clearwater Shower BathClearwater, FL
162d

About The Position

Clearwater Shower Bath is a fast-growing home remodeling company specializing in custom bathroom renovations across Florida. As our service area expands, we’re adding a tech-savvy, detail-oriented Accounting Clerk to strengthen our finance operations. Role Overview You’ll support day-to-day accounting with a strong focus on AR/AP, data accuracy, and process automation. This role partners closely with Leadership and touches project costing, vendor management, reporting, and digital document workflows.

Requirements

  • Associate's degree in Accounting, Business, or related field (or equivalent experience)
  • 2+ years experience in accounts payable/receivable
  • Strong attention to detail, organization, and follow-through
  • Excellent communication abilities, both written and verbal
  • Basic understanding of accounting principles
  • Advanced computer skills including: Excel/Google Sheets: pivot tables, lookups (VLOOKUP/INDEX-MATCH), filtering, data validation, text-to-columns, conditional formatting
  • Accounting software: QuickBooks with confident use of imports/exports, custom reports, and reconciliations
  • Digital workflow tools: PDF editors, e-signature, cloud file systems, and document management best practices

Nice To Haves

  • Bachelor's degree in Accounting, Finance, or related field
  • Experience in construction or project-based accounting
  • Knowledge of job costing and project accounting concepts
  • Background in small business environment
  • Understanding of construction terminology
  • Experience with document management systems

Responsibilities

  • Process customer payments and maintain client billing records
  • Prepare/send project invoices; track deposits and progress payments
  • Reconcile customer accounts; investigate and resolve discrepancies
  • Proactively follow up on overdue accounts and assist with collections
  • Process vendor invoices and ensure proper approval
  • Prepare payment batches for review by the Controller
  • Maintain vendor files and reconcile statements
  • Monitor and track project-related expenses
  • Process payments to service providers and suppliers
  • Assist with filing and organizing financial documentation
  • Support month-end close processes
  • Help prepare financial reports and analysis as needed
  • Maintain organized records for project expenses
  • Process expense reports and reimbursements

Benefits

  • Health and Dental Insurance after 60 days
  • Be part of a growing company with opportunities for professional advancement
  • Work with a collaborative team that values integrity and quality
  • Gain valuable experience in construction accounting
  • Benefit from a supportive work environment that respects work-life balance
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