Job Description
Job Title: Accounting Clerk
Line of Business: HHS Construction

Company Profile
_Networks Built Better. _
_ _ Congruex Group LLC was founded in 2016 by Bill Beans and Kevin O’Hara, industry leaders with extensive experience in broadband network construction and operations. Backed by Crestview
Partners, we are a growing, unified organization of best-in-class talent that specializes in the planning, design, permitting, engineering, construction, project management and maintenance of broadband networks.

Consumers across the globe have an insatiable appetite for better, faster and bigger networks to stay connected. Service providers are scrambling to keep up with the demand for more data, easier access and efficient bandwidth solutions for their customers. The industry has been fragmented without a clear leader, a company that can handle a network build from end-to-end, and everything in between – until now.

We are rearranging the way networks are built. We offer the full breadth of disciplines required for builds under a single umbrella. One organization. ONE Congruex.

_ The road to connectivity starts here._

It is our mission to singularly focus on driving the future of connectivity by providing the expertise, technology, and resources necessary to build better networks.

At Congruex, we value and embody Grit in everything we do, from external delivery to the customer to internal drive to succeed.

G – guts– to do the right thing, always

R – reliability– to deliver what we promise

I – improvement– to get better every day

T – teamwork– to lean on each other as ONE Congruex

Job Summary
Our team is seeking a qualified candidate for an Accounting Clerk to provide accounting support to accounting supervisors and other managers within the department. Ensures files are complete and maintained as needed, handles accounts payable, data entry of confidential information, and assists accounting personnel.

Job Responsibilities (Including, but not limited to):
This role will be responsible for accounting functions in addition to working on special projects.

• Input Accounts Payable invoices and process for payment
• Reconcile and process credit card statements
• Verify and process vendor invoices and credit memos
• Respond to vendor inquiries
• File and maintain supporting documentation in a timely manner
• Provide supporting documentation for audits
• Perform other related duties and participate in special projects as assigned.
• Process three-way matching AP

Required Skills & Qualifications:

• High school diploma or GED equivalent.

• AA or BS/BA in Accounting preferred.

• Strong knowledge of Microsoft Excel and Sage 300/Timberline preferred.

• Deadline driven, self-motivated, and technically savvy.

• Excellent verbal and written communication skills.

• Superior time management skills.

• Strong attention to detail.

• Ability to work in a high-volume, fast-paced environment.

• Ability to be flexible, take direction with ease, including changes to schedule and workflow priorities.

• Critical thinking skills: make assessments and provide solutions to problems.

• Superior customer service. Dedication to providing customers “White Glove Service”.

• GRIT – Guts, Reliability, Innovation & Teamwork

Physical Requirements:

• Ability to sit for long periods of time

• Ability to look at computer screen for long periods of time

Employment Status

• Non-Exempt

• Hourly

• *

_ All requirements are subject to possible modification to reasonably accommodate individuals with disabilities. _
_ _
_This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor. _
_ _
Requirements are representative of minimum levels of knowledge, skills, and/or abilities. To perform this job successfully, the incumbent will possess the abilities or aptitudes to perform each duty proficiently.

Congruex Group LLC, 2020

Job Type: Full-time

Experience:

• Accounts Payable: 1 year (Preferred)

Education:

• Associate (Preferred)

Language:

• Spanish (Preferred)

Application Question:

• Do you have experience using Sage 300/Timberline?

Work Location:

• One location

Benefits:

• Health insurance
• Dental insurance
• Vision insurance
• Retirement plan
• Paid time off

Schedule:

• Monday to Friday
• Day shift
• Overtime
• 8 hour shift

Benefit Conditions:

• Waiting period may apply
• Only full-time employees eligible

Work Remotely:

• No