Accounts Payable Bookkeeper — Construction Accounting

ClayHR Inc.

Wilmington (NC)

On-site

USD 38,000 - 56,000

Full time

7 hours ago
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Benefits offered by this job

Dental & Health Insurance
Health Savings Account
Paid Time Off
Short & Long-Term Disability Insurance
Life Insurance
Professional Development Assistance
Retirement Plan
Profit Sharing

Job summary

ThermalTran Mechanical, Inc. is seeking an Accounts Payable Bookkeeper to manage payables from invoice receipt through payment, support AR, job costing, and monthly close.

This on-site role requires accuracy, organization, and the ability to handle a high volume of invoices in QuickBooks Desktop Enterprise and ServiceTitan. You will work with project managers, service staff, purchasing, and the CFO to resolve discrepancies, code costs to jobs, and keep vendor records up to date.

Qualifications

  • High school diploma or equivalent required.
  • Detail-oriented with strong organizational skills.
  • Proficient in Microsoft Office, particularly Excel.
  • Prior experience with QuickBooks or other accounting software.

Responsibilities

  • Receive, review, process, and organize vendor invoices promptly and accurately.
  • Scan and enter invoices and receipts into QuickBooks Desktop Enterprise and ServiceTitan.
  • Code each invoice to the correct general ledger account, job, cost code, and department.
  • Maintain organized AP records and respond to vendor inquiries.

Skills

Attention to detail
Organizational skills
Communication
Team collaboration

Education

High school diploma or equivalent

Tools

QuickBooks Desktop Enterprise
ServiceTitan
Excel

Job description

ThermalTran Mechanical, Inc. is seeking an Accounts Payable Bookkeeper to manage payables from invoice receipt through payment, support AR, job costing, and monthly close.

This on-site role requires accuracy, organization, and the ability to handle a high volume of invoices in QuickBooks Desktop Enterprise and ServiceTitan. You will work with project managers, service staff, purchasing, and the CFO to resolve discrepancies, code costs to jobs, and keep vendor records up to date.

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