Accounts Payable Clerk/Accounting Assistant
Harte's Contracting Services is a small but growing construction company looking for someone who will consistently verify their own work and calculations. With a strong attention to detail and accuracy, being reliable, a quick learner, and having good customer service skills are keys to success. This is a great opportunity to grow and learn new skills and be a much needed part of a small, dedicated staff. This position can grow into other areas for the right person with the appropriate abilities.
Duties:
· Maintains all accounts payable: data entry into Quick books, job costing, matches all invoices to purchase orders/estimates.
· Checks and verifies vendor statements. May answer Vendor questions when necessary.
· Prints and files invoices, purchases, all receipts (paper and digital), scans all paper invoices and label appropriately.
· Maintains orderly file systems, file rotations, archiving.
· Prepare jobs for closing and verify accuracy of job costing records.
· Gather and research project information needed to prepare Mechanic’s and Materialmen lien filings.
· Review, request and prepare lien waivers
· Answering phones and emails
· Improve, update and document office procedures and processes.
· Support management as needed in a variety of administrative tasks
Education and Experience
· Minimum of High School or GED Equivalent
· Proficiency in Microsoft Excel, Outlook, PowerPoint, Teams, To-Do, Adobe Acrobat and QuickBooks
· Construction knowledge a plus, but not required. Willingness to learn and shift as our company grows.
· Experienced collaborator and problem-solver. Capable communicator, both oral and written.
· Sense of responsibility for outcomes. Ability to switch tasks quickly and return to prior work.
· Multitasking and time-management skills, with the ability to prioritize tasks
Job Type: Full time 35-40 hours per week M-F
Benefits: Paid Time Off (PTO), Paid Holidays, DPC Health Membership
Pay Range: DOE
Schedule:
Ability to commute/relocate: