Construction Bookkeeper
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.
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