Construction Bookkeeper

Construction Bookkeeper


Job ID: 9567515

Plainville, CT, US

Accounting / Finance

High School or equivalent

Full Time, Temp to Hire

33

Experienced (Non-Manager)

On-site

Construction - Industrial Facilities and Infrastructure

First Shift (Day)

Plainville, CT, US

33

Experienced (Non-Manager)

Full Time, Temp to Hire

Construction - Industrial Facilities and Infrastructure

On-site

Accounting / Finance

High School or equivalent

First Shift (Day)

Job details

Job Title: Bookkeeper opening / Construction Industry experience required
Location: Plainville, CT – 100% onsite
Salary: $30-33/hr. depending on experience
Job Type: Full-Time, contract to hire
Key Responsibilities:

  • Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing and collections.

  • Prepare and send invoices to clients, ensuring all billing is completed according to contract terms.

  • Monitor accounts to identify outstanding debts and follow up with clients to ensure timely payments.

  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.

  • Collaborate with project managers and other departments to resolve billing discrepancies and improve collection processes.

  • Prepare regular reports on accounts receivable status and performance metrics for management review.

  • Assist with month-end closing activities and audits related to accounts receivable.

  • Backup to Accounts Payable – Process and manage all accounts payable transactions, ensuring accuracy and compliance with company policies.

  • Review and verify invoices, ensuring proper documentation and approvals are in place.

  • Prepare and process weekly payment runs, including checks and electronic payments.

  • Reconcile vendor statements and resolve discrepancies in a timely manner.

  • Maintain accurate records of all accounts payable transactions and assist with month-end closing processes.

  • Collaborate with project managers and other departments to ensure timely processing of invoices related to construction projects.

  • Assist in the preparation of reports related to accounts payable metrics and performance.

Qualifications:

  • Associate’s or Bachelor’s degree in Accounting, Finance, or equivalent experience

  • Proficient with QuickBooks

  • Minimum of 5 years of experience in accounts receivable and payable / Bookkeeping, preferably within the construction industry.

  • Strong understanding of accounting principles and practices.

  • Proficient in accounting software and Microsoft Office Suite, particularly Excel.

  • Excellent attention to detail and organizational skills.

9567515

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