Hands-On Staff Accountant: Ledger, AP/AR & Collections

McCloskey Mechanical

North Carolina

On-site

USD 42,000 - 62,000

Full time

14 days+

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Job summary

McCloskey Mechanical is seeking a reliable, quick-learning accounting support team member with a hands-on approach to core accounting operations. This is a high-trust role where reliability, follow-through, and initiative matter more than years of experience.

You’ll handle general ledger activity, AP/AR processing, collections follow-up, vendor management, and help keep operations running smoothly with the Director of Accounting.

Qualifications

  • Exposure to accounting or finance (coursework, internship, or early-career role).
  • Familiarity with AP/AR workflows, collections activity, and general ledger structure.
  • Construction industry experience is helpful, but not required.
  • Basic understanding of accounting principles (debits/credits, reconciliations, financial statements).
  • Degree in accounting, finance, or business is a plus, but not required.

Responsibilities

  • General ledger activity and account maintenance.
  • AP/AR processing, invoicing, payment posting, and aging review.
  • Collections follow-up, customer outreach, and resolving past-due balances.
  • Vendor management and customer account reconciliation.
  • Work closely with the Director of Accounting to keep operations running smoothly.
  • Adapt quickly as priorities shift and consistently follow through on assigned work.

Skills

General ledger
AP/AR processing
Collections follow-up
Vendor management
Account reconciliation
Initiative
Attention to detail

Education

Accounting/Finance degree

Tools

General ledger software

Job description

McCloskey Mechanical is seeking a reliable, quick-learning accounting support team member with a hands-on approach to core accounting operations. This is a high-trust role where reliability, follow-through, and initiative matter more than years of experience.

You’ll handle general ledger activity, AP/AR processing, collections follow-up, vendor management, and help keep operations running smoothly with the Director of Accounting.

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