Construction Project Accountant — ESOP & Growth Benefits

ARCO Companies

Dallas (TX)

On-site

USD 65,000 - 95,000

Full time

14 days+
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Benefits offered by this job

Employee Stock Ownership Plan (ESOP)
Traditional and Roth 401k
Tuition reimbursement for associates
Scholarship for associates’ children"
1-month paid sabbatical after every 5 
1-week paid volunteer leave each year
Medical, dental, and vision insurance
100% paid 12-week maternity leave

Job summary

ARCO in Dallas, TX, seeks an Accounting Professional to join a collaborative team. You will work with Project Managers to bill owners and manage monthly payables, receivables, and reconciliations in a construction-focused environment.

The role requires strong organization, independent initiative, and effective communication under deadlines. Experience with Viewpoint, Textura, and Title Company processes is a plus, and a commitment to accurate financial records is essential.

Qualifications

  • Requires a high school diploma; construction accounting experience is a plus.
  • 5–15 years accounting experience preferred; construction accounting is a plus.
  • Experience with subcontractors and lien waivers is preferred.
  • Proficient in Microsoft Office and Excel.

Responsibilities

  • Work with Project Managers to prepare billings to owners.
  • Process overhead and job cost invoices monthly.
  • Collaborate with vendors/subcontractors on billing and payments.
  • Collect, log, and verify lien waivers for payouts."
  • Close accounts payable/receivable monthly and assist in cash reconciliation.
  • Respond to information requests from Project Managers on job costs.
  • Build relationships with Subcontractors and Project Managers.

Skills

Communication skills
Organizational skills
Independent worker
Deadline driven

Education

High School Diploma

Tools

Viewpoint software
Textura software
Excel
Title Company experience

Job description

ARCO in Dallas, TX, seeks an Accounting Professional to join a collaborative team. You will work with Project Managers to bill owners and manage monthly payables, receivables, and reconciliations in a construction-focused environment.

The role requires strong organization, independent initiative, and effective communication under deadlines. Experience with Viewpoint, Textura, and Title Company processes is a plus, and a commitment to accurate financial records is essential.

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