We’re looking for someone with strong work ethic, quick learning ability, and a hands ‑ on approach to support core accounting operations. This is a high ‑ trust role where reliability, follow ‑ through, and initiative matter more than years of experience.
What You’ll Do
• Handle daily accounting operations, including:
• General ledger activity and account maintenance
• AP/AR processing, invoicing, payment posting, and aging review
• Collections follow ‑ up, customer outreach, and resolving past ‑ due balances
• Vendor management and customer account reconciliation
• Work closely with the Director of Accounting to keep operations running smoothly
• Adapt quickly as priorities shift and consistently follow through on assigned work
What Matters Most
You’ll thrive here if you are:
• Dependable, organized, and detail ‑ oriented
• Comfortable jumping in, asking questions, and figuring things out
• Someone who takes initiative and gets work across the finish line
Experience & Background
• Exposure to accounting or finance (coursework, internship, or early ‑ career role)
• Familiarity with AP/AR workflows, collections activity, and general ledger structure
• Construction industry experience is helpful, but not required
• Basic understanding of accounting principles (debits/credits, reconciliations, financial statements)
• Degree in accounting, finance, or business is a plus, but not require
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