Overview
This role supports core accounting functions for construction-related projects, helping maintain financial accuracy and supporting operational efficiency across accounts payable, accounts receivable, job costing, and monthly close.
The ideal candidate is detail-oriented, reliable, skilled in QuickBooks Desktop, and able to thrive in a fast-paced, construction-focused environment.
Responsibilities
Accounts Payable
- Process vendor invoices in QuickBooks Desktop
- Match documentation and code transactions to jobs, cost codes, and GL accounts
- Track and process retainage payments
- Maintain accurate vendor records and support documentation
Credit Card & Expense Reporting
- Review credit card transactions and employee expense reports
- Ensure receipts and approvals are complete
- Prepare and sync transactions for accounting system entry
- Escalate missing information or discrepancies
Job Costing Support
- Validate cost code and job accuracy
- Identify and correct misclassified expenses
- Assist with job cost reports and reconciliations
Accounts Receivable
- Generate customer invoices, including retainage tracking
- Record payments and monitor aging reports
- Support basic collections communication and follow-up
Payroll & Close Support
- Assist with payroll allocation and distribution
- Perform reconciliations for bank accounts and credit cards
- Support posting of journal entries and assist with monthly close activities
Qualifications
Required
- 2–5 years of accounting experience
- Proficiency in AP and AR processes
- Experience with QuickBooks Desktop
- Intermediate Microsoft Excel skills
Preferred
- Construction or job-cost accounting background
- Familiarity with project management or expense tracking systems
Core Competencies
- High attention to detail and accuracy
- Organized and deadline-oriented
- Consistent follow-through of documented processes
- Clear verbal and written communication skills
Compensation & Benefits
- Salary: $60,000 – $70,000 per year
- Employment Type: Full-Time
- Retirement plan
- Bi-weekly pay schedule
- Annual bonus program
- Medical, dental, vision, HSA, life and disability insurance
- PTO for vacation, sick days, and holidays
- Relocation assistance if applicable
- Paid training and certifications, mentorship
- Tool replacement program
- Tech package (tablet or smartphone)
- Company events and employee rewards
Location & Schedule
- Location: Huxley, IA (office). Open to in-office, hybrid, or fully remote work based on candidate qualifications and team alignment.
- Remote requirement: Must be able to work U.S. Central Time hours if remote.
- Schedule: Full-time, Monday to Friday; flexible schedule available depending on in-office/hybrid/remote arrangement.
FLSA Status
- Exempt / Non-Exempt (to be determined)
Additional Information
- A background check will be completed as part of onboarding, in compliance with applicable laws.
- Equal Employment Opportunity: Applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected status.