Accounting Specialist- AP & AR

Jrcinco

Clarksville (TN)

On-site

USD 42,000 - 60,000

Full time

14 days+
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Benefits offered by this job

Full-Time, Salaried Position
Medical, Dental, and Vision Insurance
Company Paid Life Insurance
401(k) with Company Match
Paid Time Off
Paid Holidays

Job summary

JRC, Incorporated, a nationwide roofing and construction company headquartered in Greenbrier, Tennessee, seeks an Accounting Specialist to join our accounting team. The ideal candidate has at least two years in A/R/A/P, strong organizational skills, and the ability to manage multiple priorities in a fast-paced environment.

Applicants must live in the Nashville, TN area and work full-time at our Greenbrier office. This is not a remote position.

Qualifications

  • Minimum two years in Accounts Receivable and/or Accounts Payable.
  • Construction industry accounting experience preferred.
  • Familiarity with Viewpoint by Vista is a plus.
  • Strong organizational and analytical skills are required.

Responsibilities

  • Process new customer and vendor applications for review and approval.
  • Process vendor invoices and payments accurately and timely.
  • Monitor vendor accounts and identify available payment discounts.
  • Research and resolve discrepancies involving POs, contracts, invoices, payments, and supporting documentation.
  • Prepare and execute payments to suppliers and vendors.
  • Maintain accurate financial records per policies and standards.
  • Assist with customer collections and ensure timely payments.
  • Respond to inquiries and resolve payment-related questions.
  • Prepare monthly billing summaries and order status reports as needed.
  • Maintain spreadsheets related to onboarding and monthly billing.
  • Assist with month-end and year-end close processes.
  • Validate hourly employee timecards for payroll.
  • Communicate with managers, coworkers, vendors, customers, and accounting staff.
  • Collaborate with other departments to resolve issues.

Skills

A/R experience
A/P experience
Attention to detail
Communication
Time management
Team collaboration
Construction accounting

Tools

Viewpoint by Vista

Job description

Location: Greenbrier, TN Schedule: Full-Time, On-Site Travel: None

JRC, Incorporated is a nationwide commercial roofing and construction company headquartered in Greenbrier, Tennessee. We are seeking a detail-oriented and dependable Accounting Specialist to join our accounting team.

The ideal candidate will have at least two years of experience in Accounts Receivable and/or Accounts Payable, strong organizational skills, and the ability to effectively manage multiple priorities in a fast-paced environment. Construction industry accounting experience and familiarity with Viewpoint by Vista are a plus.

Applicants must live in the Nashville, TN area and be able to work full-time at our Greenbrier office. This is not a remote position.

Qualifications
  • Minimum of 2 years of Accounts Receivable and/or Accounts Payable experience
  • Construction-related accounting experience preferred
  • Familiarity with Viewpoint by Vista a plus
  • Strong organizational, problem-solving, and analytical skills
  • Ability to accurately calculate figures, including commissions, discounts, and other financial amounts
  • Strong attention to detail and accuracy
  • Ability to communicate and work effectively with all levels of management
  • Ability to manage multiple priorities and adapt to changing needs with a positive, professional attitude
  • Strong written and verbal communication skills
  • Excellent attendance and reliabilityAbility to work independently while also contributing effectively to a team
Responsibilities
  • Process new customer and vendor applications and collect information for management review and approval
  • Process vendor invoices and payments accurately and timely
  • Monitor vendor accounts and identify available payment discounts
  • Research and resolve discrepancies involving purchase orders, contracts, invoices, payments, and supporting documentation
  • Prepare and execute payments to suppliers and vendors
  • Maintain accurate and organized financial records in accordance with company policies and accounting standards
  • Assist with customer collections and take a proactive approach to ensuring timely payments
  • Respond to vendor and customer inquiries and resolve payment-related questions or issues
  • Prepare and distribute monthly billing summaries and order status reports as needed
  • Maintain spreadsheets related to auction customer onboarding and monthly billing
  • Assist with month-end and year-end accounting close processes
  • Validate hourly employee timecards for payroll processing
  • Communicate effectively with managers, coworkers, vendors, customers, and members of the accounting department
  • Collaborate with other departments to resolve accounting and payment-related issues
  • Perform additional accounting, administrative, and cross-departmental duties as assigned by management
Benefits
  • Full-Time, Salaried Position
  • Medical, Dental, and Vision Insurance
  • Company Paid Life Insurance
  • 401(k) with Company Match
  • Paid Time Off
  • Paid Holidays

If you are an organized, detail-oriented accounting professional looking for an opportunity to grow with an established nationwide construction company, we would like to hear from you.

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