Role OverviewWe are seeking a detail-oriented Site Accountant to manage day-to-day accounts payable (AP) and accounts receivable (AR) functions at the project/site level. This role serves as the financial point of contact on site, ensuring accurate and timely processing of AP invoices, vendor payments, customer billing, collections support, and sales tax compliance.
What You Will Do
Process vendor invoices, prepare and execute scheduled check runs, assist in preparing month-end accrual entries, process subcontractor and vendor pay applications, and serve as a primary point of contact for vendors.
Why It Might Be a Fit
The ideal candidate will have 2+ years of experience in accounts payable, accounts receivable, or general accounting, with a working knowledge of sales tax compliance requirements and proficiency with accounting/ERP software and Microsoft Excel.
Requirements
- Associate's or Bachelor's degree in Accounting, Finance, or a related field
- 2+ years of experience in accounts payable, accounts receivable, or general accounting
- Working knowledge of sales tax compliance requirements
- Proficiency with accounting/ERP software and Microsoft Excel
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