Construction Accounting Specialist

Anderson Aluminum Inc.; Columbus (OH); On-site; USD 55,000 - 75,000; Full time

Job summary

Anderson Aluminum Inc. is seeking a Construction Accounting Specialist to manage the full cycle of accounts payable and receivable across 15–20 active construction projects.

You will process invoices, code them to the correct project codes, and ensure timely billing applications using Excel, Textura, Procore, and AIA-style portals. The role requires strong attention to detail, the ability to meet competing deadlines, and effective communication with vendors, project managers, and internal teams.

Qualifications

• Associate's or Bachelor's degree in accounting, finance, business, or related field preferred; relevant experience may substitute.
• Strong understanding of AP, AR, bookkeeping, treasury management, and basic GAAP principles.
• Excellent communication and relationship-building skills with clients, Construction Managers, vendors, and trade partners.
• Strong attention to detail, follow-through, problem-solving, and personal accountability.
• Experience with Foundation accounting software, or similar construction-centric ERP system.
• Experience with Excel, Textura, Procore, AIA-style billing, or similar construction billing portals preferred.
• Ability to manage multiple deadlines, work independently, and take ownership in a fast-paced environment.

Responsibilities

• Review and process subcontractor, supplier, and vendor invoices each day in Foundation ERP.
• Verify invoices against purchase orders, subcontracts and supporting documentation, and accurately code them to the appropriate project, cost code, GL account, and/or inventory.
• Route invoices for approval; follow up on missing approvals or documentation.
• Research and resolve invoice discrepancies with vendors, project managers, and internal team members; respond to vendor/subcontractor questions on invoice and payment status.
• Maintain vendor compliance records (W-9s, certificates of insurance, and lien waivers received from subs/vendors).
• Assist purchasing and shipping with vendor reconciliations
• Maintain the monthly billing calendar for approximately 15–20 active projects with varying deadlines and requirements.
• Work with project managers to confirm billable amounts and obtain required documentation.
• Prepare complete billing applications for management's final review and submission (Excel, Textura, Procore, AIA-style billing, or similar construction billing portals).
• Gather and review stored-material documentation; prepare, collect, and track lien waivers issued to customers as part of billing.
• Make routine corrections requested during customer review.
• Track billing submissions, approvals, payments, and outstanding balances; identify and follow up on short payments, discrepancies, and past-due amounts, escalating to management as needed.
• Provide general administrative and office support as needed, particularly during absences, leaves, or vacancies — including answering phones, greeting visitors, and sorting/distributing mail and deliveries.
• Prepare correspondence and maintain organized electronic and physical records (scanning, copying, filing) across AP, AR, and vendor documentation.
• May serve as payroll processing backup support

Skills

Accounts Payable

Accounts Receivable

Excel

Foundation ERP

Billing portals

Education

Associate's or Bachelor's in Accounting

Tools

Textura

Procore

AIA-style billing

Foundation ERP

Job description

Anderson Aluminum is a trusted glazing subcontractor with over four decades of experience delivering high-performance building enclosures. Join a collaborative team where your organizational and execution skills will help bring special projects to life.

Position Summary

The Construction Accounting Specialist is responsible for managing the full cycle of accounts payable and receivable across an active portfolio of construction projects. This role processes vendor and subcontractor invoices and manages monthly billing applications across multiple project platforms. The ideal candidate is detail-oriented, comfortable managing competing deadlines across 15–20 active projects, and confident communicating with internal and external partners. This position also provides general administrative support to the office as needed.

Key Responsibilities

Accounts Payable

• Review and process subcontractor, supplier, and vendor invoices each day in Foundation ERP.
• Verify invoices against purchase orders, subcontracts and supporting documentation, and accurately code them to the appropriate project, cost code, GL account, and/or inventory.
• Route invoices for approval; follow up on missing approvals or documentation.
• Research and resolve invoice discrepancies with vendors, project managers, and internal team members; respond to vendor/subcontractor questions on invoice and payment status.
• Maintain vendor compliance records (W-9s, certificates of insurance, and lien waivers received from subs/vendors).
• Assist purchasing and shipping with vendor reconciliations

Accounts Receivable and Construction Billing

• Maintain the monthly billing calendar for approximately 15–20 active projects with varying deadlines and requirements.
• Work with project managers to confirm billable amounts and obtain required documentation.
• Prepare complete billing applications for management's final review and submission (Excel, Textura, Procore, AIA-style billing, or similar construction billing portals).
• Gather and review stored-material documentation; prepare, collect, and track lien waivers issued to customers as part of billing.
• Make routine corrections requested during customer review.
• Track billing submissions, approvals, payments, and outstanding balances; identify and follow up on short payments, discrepancies, and past-due amounts, escalating to management as needed.

General Responsibilities

• Provide general administrative and office support as needed, particularly during absences, leaves, or vacancies — including answering phones, greeting visitors, and sorting/distributing mail and deliveries.
• Prepare correspondence and maintain organized electronic and physical records (scanning, copying, filing) across AP, AR, and vendor documentation.
• May serve as payroll processing backup support

Position Requirements

• Associate's or bachelor's degree in accounting, finance, business, or related field preferred; relevant experience may substitute.
• Strong understanding of AP, AR, bookkeeping, treasury management, and basic GAAP principles.
• Excellent communication and relationship-building skills with clients, Construction Managers, vendors, and trade partners.
• Strong attention to detail, follow-through, problem-solving, and personal accountability.
• Experience with Foundation accounting software, or similar construction-centric ERP system.
• Experience with Excel, Textura, Procore, AIA-style billing, or similar construction billing portals preferred.
• Ability to manage multiple deadlines, work independently, and take ownership in a fast-paced environment.

Why Join Anderson Aluminum?

Be part of a collaborative, high-performing team that values quality, community, and impact. Enjoy a flexible, supportive environment where your work makes a difference. Strong vacation and benefits.