Accounting Clerk — Dynamic Construction Finance Support

MK Concrete Construction; Frederick (MD); On-site; USD 40,000 - 52,000; Full time

Job summary

Morgan-Keller has provided exceptional construction services for decades and is seeking an adaptable Accounting Clerk to join a dynamic team built on teamwork, ownership, and professionalism. The role supports accounting staff by maintaining accurate records, generating reports, and gathering documentation for various needs.

Responsibilities include processing weekly/monthly check runs to subcontractors, recording vendor transactions, and coordinating with subcontractors on payments.

Qualifications

• High school graduate or equivalent
• Accounting background/experience or currently enrolled in business/accounting program a plus.

Responsibilities

• Maintain accurate, complete and organized records and generate reports for appropriate parties.
• Assist Accountants with gathering supporting documentation for various needs.
• Process paperwork electronically for weekly/monthly check runs to subcontractors.
• Maintain and recordkeeping for check runs and vendor receipts.
• Communicate with subcontractors regarding payments on a regular basis.
• Perform clerical duties including taking notes, copying and scanning for digital filing.
• Input data into financial documents using relevant software.
• Collaborate with team members to ensure adherence to company policies and safe working environment.

Skills

Attention to detail

Communication skills

Team orientation

Problem solving

Multitasking

Education

High school diploma or equivalent

Accounting coursework / degree a plus

Tools

MS Office Suite

Excel

Word

Outlook

Job description

Morgan-Keller has provided exceptional construction services for decades and is seeking an adaptable Accounting Clerk to join a dynamic team built on teamwork, ownership, and professionalism. The role supports accounting staff by maintaining accurate records, generating reports, and gathering documentation for various needs.

Responsibilities include processing weekly/monthly check runs to subcontractors, recording vendor transactions, and coordinating with subcontractors on payments.