Accounts Payable / Billing

Horst Group

Lancaster (Lancaster County)

On-site

USD 60,000 - 90,000

Full time

6 days ago
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Benefits offered by this job

Healthcare package
401k and profit-sharing
Life and disability coverage

Job summary

Horst Group in Lancaster, PA is seeking a detail-oriented Project Accountant to join our accounting team. You will manage monthly billing, handle accounts payable, and ensure accurate job costing and compliance documentation in a fast-paced construction environment using Vista Construction Management Software.

The ideal candidate is organized, proactive, and collaborative, with experience in construction billing and strong communication skills to work with project managers and vendors.

Qualifications

  • Experience in construction billing and accounts payable.
  • Proficiency in Vista by Viewpoint or similar construction accounting software.
  • Strong attention to detail and time management skills.
  • Ability to communicate effectively with internal teams and external stakeholders.

Responsibilities

  • Prepare and process monthly billing, including AIA documents and Time & Materials invoices.
  • Review, finalize, and submit billings to customers; upload all documentation into the system.
  • Collaborate with Project Managers and manage billing through various customer portals.
  • Maintain accurate billing records and assist in job closeout processes.
  • Generate and send monthly customer statements.
  • Monitor aging reports, follow up on past-due invoices, and log collection activities.
  • Process timecards and generate related job cost reports.
  • Receive, review, and code accounts payable invoices, post transactions accurately.
  • Manage vendor compliance, including lien waivers and subcontractor documentation.
  • Reconcile vendor statements and resolve discrepancies.
  • Process job cost adjustments as needed.
  • Collect and review vendor-certified payroll; prepare and notarize company-certified payroll reports.

Skills

Construction billing
Accounts payable
Attention to detail
Time management
Communication

Tools

Vista by Viewpoint

Job description

At Horst Group, we believe that exceptional organizations are built by exceptional people. That's why we're always looking for top talent to join our team. We're currently seeking a detail-oriented and motivated Project Accountant to support our dynamic accounting department.

Do you take pride in doing things the right way? Are you proactive, collaborative, and driven to make a meaningful impact through your work? If you're passionate about accuracy, process improvement, and being part of a high-performing team - we want to hear from you.

At Horst Group, you'll be part of a growing, family-owned organization based in Lancaster, PA, with over 350 employees across multiple companies. We take pride not only in the quality of our work, but in how we treat people - our team members, our clients, and our community.

What You Can Expect:
  • A supportive, values-driven work environment
  • Opportunities for professional growth and development
  • A chance to contribute to a company that makes a difference
Job Summary

We are seeking a detail-oriented Project Accountant to join our team. This role is responsible for managing the monthly billing process, handling accounts payable and ensuring accurate job costing and compliance documentation. The ideal candidate is organized, proactive, and comfortable working in a fast-paced construction environment using Vista Construction Management Software.

Key Responsibilities
  • Prepare and process monthly billing, including AIA documents and Time & Materials (T&M) invoices.
  • Review, finalize, and submit billings to customers; upload all documentation into the system.
  • Collaborate with Project Managers and manage billing through various customer portals.
  • Maintain accurate billing records and assist in job closeout processes.
  • Generate and send monthly customer statements.
  • Monitor aging reports, follow up on past-due invoices, and log collection activities.
  • Process timecards and generate related job cost reports.
  • Receive, review, and code accounts payable invoices, post transactions accurately.
  • Manage vendor compliance, including lien waivers and subcontractor documentation.
  • Reconcile vendor statements and resolve discrepancies.
  • Process job cost adjustments as needed.
  • Collect and review vendor-certified payroll; prepare and notarize company-certified payroll reports.
  • Perform additional administrative or accounting tasks as assigned.
Qualifications
  • Experience in construction billing and accounts payable preferred
  • Proficiency in Vista by Viewpoint or similar construction accounting software
  • Strong attention to detail and time management skills
  • Ability to communicate effectively with internal teams and external stakeholders
Benefits and Perks
  • Affordable healthcare package including low or high-deductible medical options, as well as dental and vision coverage
  • 401k and profit-sharing
  • Company-paid group term life and short-term disability

Horst Group is an EEO employer and maintains a drug-free workplace.

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