Construction Project Cost & Billing Accountant

ALPINE CONSTRUCTION MANAGEMENT DBA ACM

Boise (ID)

Vor Ort

USD 65.000 - 85.000

Vollzeit

Vor 10 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Medical Insurance
Dental Insurance
Vision Insurance
Employer-Paid Life Insurance
401(k) Retirement Plan
Profit Sharing
Paid Time Off (PTO)
Eight Paid Holidays
Annual Cash Bonus Opportunities
Company Cabin
Classic Vehicle Giveaway Program

Zusammenfassung

Alpine Construction Management (ACM) seeks an experienced Accountant to join our Boise team, handling accounts payable and accounts receivable, project billing, vendor payments, and cost tracking while coordinating with project teams and leadership.

The role emphasizes accuracy, contractual compliance, and clear communication with vendors, subcontractors, clients, and lenders. Proficiency with Excel and ERP tools is preferred for timely invoicing and reporting.

Qualifikationen

  • Previous accounting, bookkeeping, accounts payable, accounts receivable, or similar financial experience.
  • Strong understanding of basic accounting principles and financial controls.
  • Excellent attention to detail and commitment to accuracy.
  • Strong organizational and time-management skills with the ability to manage multiple deadlines.
  • Experience with Microsoft Excel and accounting or ERP software.
  • Strong written and verbal communication skills.
  • Ability to identify discrepancies, research issues, and follow them through to resolution.
  • Ability to handle confidential financial information appropriately.
  • Ability to work independently while collaborating effectively with accounting and project teams.

Aufgaben

  • Process vendor, subcontractor, supplier, and employee expense invoices accurately and on time.
  • Verify invoices coded to the appropriate projects, cost codes, departments, and accounts.
  • Match invoices with purchase orders, contracts, approvals, and supporting documentation.
  • Coordinate vendor and subcontractor payments and respond to payment inquiries.
  • Prepare, review, and submit project invoices and monthly pay applications.
  • Monitor accounts receivable and follow up on outstanding balances.
  • Track and coordinate collection of project retainage and final payments.
  • Apply customer payments accurately to invoices, projects, and retainage balances.
  • Assist with subcontractor pay applications, lien waivers, schedules of values, change orders, and required billing documentation.
  • Reconcile vendor statements, credit cards, and other assigned accounts.
  • Assist with month-end and year-end accounting activities.
  • Maintain accurate and organized financial records and supporting documentation.
  • Support project cost tracking and financial reporting.
  • Work with project teams to resolve invoice, billing, cost coding, and documentation discrepancies.
  • Communicate professionally with vendors, subcontractors, owners, lenders, customers, and other project stakeholders.
  • Assist with audit preparation and financial documentation requests.
  • Utilize accounting software, RedTeam, Microsoft Excel, and related technology to maintain accurate financial information and improve accounting processes.

Kenntnisse

Accounts payable
Accounts receivable
Invoicing
Project billing
Cost tracking
Financial reconciliations
Microsoft Excel
Communication
Attention to detail

Tools

RedTeam
ERP software

Jobbeschreibung

Alpine Construction Management (ACM) seeks an experienced Accountant to join our Boise team, handling accounts payable and accounts receivable, project billing, vendor payments, and cost tracking while coordinating with project teams and leadership.

The role emphasizes accuracy, contractual compliance, and clear communication with vendors, subcontractors, clients, and lenders. Proficiency with Excel and ERP tools is preferred for timely invoicing and reporting.

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