Transaction Processing: Assist in performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable (AP) data.Vendor Reconciliation: Investigate and resolve discrepancies by reconciling vendor accounts and reviewing monthly vendor statements.Vendor Communication: Communicate directly with vendors and suppliers regarding payment status, lien release forms, invoice inquiries, and payment schedules.Purchasing & Receivables: Issue purchase orders (POs) and assist with general Accounts Receivable (AR) functions.Document Management: Maintain organized AP filing systems and general bookkeeping records.Reception & Greeting: Welcome and assist customers, employees, and vendors arriving at the front office.Phone & Communications: Answer incoming phone calls, direct inquiries to appropriate personnel, and check central voicemail daily.Equipment & Asset Management: Communicate with insurance providers regarding coverage for new and existing equipment or vehicle additions.Ad-Hoc Support: Perform various front-desk, administrative, and accounting duties as assigned by the Financial Controller.
1-4 years
Advanced Excel: Intermediate to advanced Excel skills (VLOOKUPs, pivot tables, and data filtering).Construction/Lien Release Knowledge: Familiarity with conditional/unconditional lien waivers and construction or trade-specific vendor billing processes.
Experience: 1???3 years of experience in general accounting, accounts payable/receivable, or bookkeeping.Software Proficiency: Familiarity with accounting software (e.g., QuickBooks, NetSuite, or Sage) and standard office productivity tools (Microsoft Office / Excel).Communication: Excellent verbal and written communication skills with a customer-service mindset.Attention to Detail: High accuracy in data entry and strong problem-solving skills for reconciling discrepancies.Organization: Ability to prioritize tasks, manage time efficiently, and handle confidential financial data with discretion.
High School
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