Accounting Specialist

Fulcrum Construction • Atlanta, GA

31d • $24 - $29 • Onsite

About The Position

Fulcrum Construction is seeking an Accounting Specialist to provide accounts payable and administrative support for the corporate accounting group. This individual is responsible for the full cycle of overhead allocation and accounts payable processing. In addition, this person will work with the Controller and CFO to perform administrative duties for the department, including document scanning, routing and filing. This position has some opportunity for growth into additional accounting roles as the candidate develops and desires to take on more responsibility.

Requirements

• At least two years of experience in AR or AP cycle or a bachelor’s degree in accounting
• Basic accounting/bookkeeping knowledge by way of education or experience
• Capability to self-manage and accomplish tasks with minimal supervision
• Ability to investigate, analyze, and solve accounting problems
• Good communication skills and the ability to relay information to internal and external parties
• Working knowledge of Microsoft Office (mainly Excel) required

Nice To Haves

• Working knowledge of Timberline/Sage software preferred but not required

Responsibilities

• Audit and process invoices into the accounting system, confirm/seek appropriate approvals & process payments on a regular schedule
• Ensure promptness of payments in accordance with contract terms, including mailing of checks.
• Request, verify and maintain appropriate documentation from vendors
• Obtain and enter W-9 information (& Certificate of Insurance) in AP system and process 1099 reporting
• Enter invoices in Timberscan
• Keep management informed regarding any ongoing issues with vendors
• Process Expense Reports
• Manage the corporate credit card program, processing weekly & monthly statements
• Assemble and provide AIA billings and enter billings with required backup into client portals.
• Keep Project Managers/Management informed regarding any ongoing issues with Subs/Vendors
• Distribute job cost reports to internal personnel as needed
• Enter job cost corrections as directed
• Perform other duties as assigned by supervisor

Benefits

• Medical, Dental, Vision, Long-Term Disability and Life Insurance
• 401(k) with a 4% company match and 100% vesting
• Flexible Spending Accounts (Dependent & Medical Reimbursement)
• PTO for vacation and sick time – 3 weeks to start
• Paid Holidays
• Annual bonus
• Tuition Assistance

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level