Accounts Receivable and Contract Administrator

Clark Construction CompanyLansing, MI
Onsite

About The Position

Clark Construction is looking for an Accounts Receivable & Contract Administrator to join our growing team at our Lansing headquarters. This role is a great opportunity for a detail-oriented, organized, and collaborative professional who enjoys supporting project teams, managing contract documentation, and contributing to accurate financial processes in a fast-paced construction environment. At Clark, we build on a foundation of trust. Our culture is rooted in our Core Values of Competence, Reliability, Sincerity, and Care, and we are committed to creating a workplace where people can do meaningful work, grow professionally, and be part of a strong, supportive team. Based in Lansing - Ideal candidates may live near Lansing, East Lansing, Jackson, DeWitt, Potterville, Charlotte, Howell, Brighton, or other surrounding areas

Requirements

  • Exceptional attention to detail, accuracy, and follow-through.
  • Strong analytical, organizational, and problem-solving skills.
  • Advanced proficiency in Microsoft Excel.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • A customer-service mindset and the ability to communicate professionally with internal teams and trade partners.

Nice To Haves

  • Experience with eCMS, Textura, ProjectSight, ERP systems, or construction accounting is preferred.

Responsibilities

  • Set up new jobs and maintain accurate project information in eCMS, Textura, and related systems, as applicable.
  • Enter accounts receivable contracts and change orders in eCMS.
  • Prepare and process monthly billings for assigned projects.
  • Reconcile accounts receivable billings with ProjectSight budgets and the general ledger.
  • Set up and maintain project budgets in ProjectSight, prepare owner and trade change order documentation, and coordinate signature routing.
  • Monitor bank accounts daily for receipts and irregularities.
  • Post cash receipts and support payment processing for trade partners, including Textura-related workflows.
  • Issue trade contracts with the appropriate documentation and ensure timely execution.
  • Review returned contracts for changes and route them for approval.
  • Track fully executed trade contracts, insurance certificates, and related compliance documents.
  • Issue trade change orders as directed and monitor their return through full execution.

Benefits

  • Profit sharing
  • Generous paid time off
  • 401(k) with company match
  • Medical, dental, vision, life, and disability insurance
  • Support for ongoing education and professional development
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