Construction Accounting Specialist

Search Solution Group

New Jersey

On-site

USD 45,000 - 60,000

Full time

14 days+

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Job summary

Search Solution Group in New Jersey is seeking an Accounting Specialist for a small, close-knit construction company. The ideal candidate will have 2+ years of hands-on accounting experience, strong attention to detail, and the ability to communicate professionally with customers, vendors, and internal teams.

In this hands-on role you will manage daily accounts payable and accounts receivable, process 15–25 invoices per day, issue checks, assist with payment tracking, and support AIA billing for

Qualifications

  • 2+ years of accounting experience including AP/AR, billing and reporting.
  • Office environment experience.
  • Strong phone communication with customers, vendors, and internal teams.
  • Experience with QuickBooks or similar accounting software.
  • Experience with AIA billing is highly preferred.

Responsibilities

  • Manage daily accounts payable and accounts receivable, entering invoices, processing payments, and keeping records.
  • Process 15–25 invoices per day received via email.
  • Prepare and issue checks, deposits, and assist with payment tracking.
  • Support billing activities, including AIA billing for construction projects.
  • Prepare accounting reports and provide updates on financial activity.
  • Assist with reconciliation and general accounting tasks as needed.
  • Answer calls and communicate professionally about billing, insurance questions, and account inquiries.
  • Maintain documentation in the accounting system.

Skills

Attention to detail
Accounting experience
Phone communication
Organizational skills

Tools

QuickBooks
Accounting software

Job description

Search Solution Group in New Jersey is seeking an Accounting Specialist for a small, close-knit construction company. The ideal candidate will have 2+ years of hands-on accounting experience, strong attention to detail, and the ability to communicate professionally with customers, vendors, and internal teams.

In this hands-on role you will manage daily accounts payable and accounts receivable, process 15–25 invoices per day, issue checks, assist with payment tracking, and support AIA billing for

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