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Accounting Assistant

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Job Description:

The Accounting Assistant provides administrative and accounting support to the Accounting Department. This entry-level position assists with daily accounting functions, document management, data entry, and customer and vendor support. The ideal candidate is organized, detail-oriented, and eager to learn accounting processes within the construction industry.

Job Duties & Responsibilities

  • Receive, review and process day-day invoices, purchase orders, check requests, and other related documentation. Ensuring completeness, compliance, budget, and contractual requirements.
  • Process all customer payments, deposits, and routine banking transactions
  • Process all credit card reconciliation and monthly statements
  • Prepare and distribute monthly client statements
  • Monitor and identify overdue invoices. Assist with reaching out to clients to collect outstanding payment and with providing documentation needed for payment.
  • Request and process all bonding and city business requests.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly statements.
  • Assist with issuing vendor, subcontractor checks and joint checks as required
  • Provide administrative support to the accounting department and other departments as needed.
  • Develop and maintain strong relationships with clients, vendors, and suppliers.
  • Stay informed about both the construction industry and accounting practices.
  • Other duties as assigned by supervisor.

Skills & Qualifications

  • Proficient communication, interpersonal, analytical and organizational skills
  • Must be proficient in MS Office Suite, specifically Outlook, Excel and Word
  • Able to work independently with minimal supervision
  • Perform complex and repetitive tasks
  • Maintain a fast work pace and high-volume work load
  • A positive and professional attitude and strong customer service skills

Essential Functions

  • Be able to lift and carry up to 25lbs
  • Maintain confidentiality with company records

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