Accounting Specialist

Tecta America Commercial Roofing

Gary (IN)

On-site

USD 42,000 - 56,000

Full time

21 hours ago
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Job summary

Tecta America Commercial Roofing seeks an Accounting Specialist in Gary, IN to manage accounts payable, accounts receivable, customer billing, and purchasing/administrative tasks. The role includes processing invoices, maintaining vendor records, and serving as payroll backup during peak periods.

Candidates should have strong Excel/Outlook/Word skills, excellent organization, and the ability to manage multiple priorities in a fast-paced environment. Attention to detail is essential.

Qualifications

  • Minimum 2 years of experience in accounting, bookkeeping, accounts payable, accounts receivable, or office administration.
  • Working knowledge of AP, AR, billing, collections, and three‑way matching processes.
  • Construction, roofing, or contractor administration experience preferred.
  • Proficiency in Microsoft Office, including Excel, Outlook, and Word.
  • Strong organizational, communication, and time‑management skills.
  • Ability to prioritize multiple tasks, meet deadlines, and work accurately in a fast‑paced environment.

Responsibilities

  • Perform three-way matching of purchase orders, receiving/supporting documentation, and vendor invoices.
  • Process vendor invoices and payments.
  • Maintain vendor records and documentation.
  • Serve as backup for purchase order creation and maintenance.
  • Review open purchase orders and committed costs for completeness and accuracy.
  • Coordinate vendor documentation requirements.

Skills

Accounts payable
Accounts receivable
Billing
Attention to detail
Time management
Organization
Communication
Prioritization

Tools

Excel
Outlook
Word

Job description

Position Summary:

The Accounting Specialist is responsible for accounts payable, accounts receivable, customer billing, collections, purchasing administration, project administration, licensing administration, and operational recordkeeping. This position owns the day-to-day financial and administrative processes supporting the operating unit and serves as a backup for payroll processing.

Description
Position Summary:

The Accounting Specialist is responsible for accounts payable, accounts receivable, customer billing, collections, purchasing administration, project administration, licensing administration, and operational recordkeeping. This position owns the day-to-day financial and administrative processes supporting the operating unit and serves as a backup for payroll processing.

Job Functions
Accounts Payable
  • Perform three-way matching of purchase orders, receiving/supporting documentation, and vendor invoices.
  • Process vendor invoices and payments.
  • Maintain vendor records and documentation.
  • Serve as backup for purchase order creation and maintenance.
  • Review open purchase orders and committed costs for completeness and accuracy.
  • Coordinate vendor documentation requirements.
Accounts Receivable
  • Generate customer invoices, including AIA billings.
  • Process customer payments.
  • Monitor customer accounts and follow up on outstanding receivables.
  • Perform collection activities and follow up on past‑due accounts.
  • Investigate and resolve customer billing discrepancies.
Administration
  • Request and maintain Certificates of Insurance (COIs) and bond documentation.
  • Complete customer prequalification requirements.
  • Maintain contractor licensing records.
  • Maintain occupational licenses, permits, and registrations.
  • Coordinate license and registration renewals.
  • Serve as backup payroll processor during absences and peak workload periods.
  • Perform various administrative, accounting, and operational tasks as assigned.
  • Complete public works bid forms.
Knowledge, Skills & Experience (Essential)
  • Minimum 2 years of experience in accounting, bookkeeping, accounts payable, accounts receivable, or office administration.
  • Working knowledge of AP, AR, billing, collections, and three‑way matching processes.
  • Construction, roofing, or contractor administration experience preferred.
  • Proficiency in Microsoft Office, including Excel, Outlook, and Word.
  • Strong organizational, communication, and time‑management skills.
  • Ability to prioritize multiple tasks, meet deadlines, and work accurately in a fast‑paced environment.
Key Competencies
  • Attention to Detail
  • Organization & Time Management
  • Communication Skills
  • Accountability & Follow-Through
  • Problem Solving
  • Ability to Manage Multiple Priorities
Occupational Health And Safety
  • Compliance with workplace policies and procedures for risk identification, risk assessment and risk control.
  • Active participation in activities associated with the management of workplace health and safety.
  • Identification and reporting of health and safety risks, accidents, incidents, injuries and property damage at the workplace.
Working Conditions
  • Physical surroundings: Office environment with typical office machines and exposure to noise and temperature.
  • Physical Effort: Extensive sitting, standing, walking. Repetitive keying, typing. Occasional lifting not to exceed 25 pounds.
  • Travel: Occasional, for purposes of training.
  • Hours: Subject to overtime
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