As a member of our accounting team, you will work in a collaborative, professional, and fast-paced environment to provide accounting support and services across all departments and locations. On a regular basis, you will be responsible for performing a variety of functions with efficiency and accuracy, including: reconciling bank accounts and credit card statements, receive and code AP invoices for posting, update and maintain AR records, assist with journal entry input, compile data for reports, and process payments, check requests, and expense reports. In this position, you will frequently collaborate with Accountants, Contracts Specialists, and Engineering and Architecture professionals to create new projects within our ERP system and obtain copies of applicable contract documentation and billing requirements. Throughout the lifecycle of a project, you will interact directly with Project Managers, Market Managers, and Division VPs to provide status and progress updates and relevant project financial data such as invoices, accounts payable, as well as information related to change orders or contract modifications. Note: Flexible / hybrid work arrangements (3 days in office / 2 days remote per week) will be considered for self-starter and self-sufficient professionals who have demonstrated an ability to work and/or learn successfully in a remote work environment.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
101-250 employees