Accounting Specialist
Lifecycle Construction Services
Job Description
Job Description
Accounting Specialist
Lifecycle Management | Richmond, VA
Full-Time | In-Office
- Review and approve vendor and subcontractor invoices in Acumatica, ensuring accurate entity, project, GL, cost code, PO, and subcontract coding.
- Review subcontractor billings, including AIA payment applications, schedules of values (SOVs), retainage, change orders, and contract balances.
- Verify required lien waivers and supporting compliance documentation prior to payment.
- Coordinate with Project Managers, Compliance, vendors, and subcontractors to resolve billing or documentation issues.
- Prepare biweekly payment runs and respond to vendor and subcontractor payment inquiries.
- Review and approve company credit card transactions, including coding and supporting documentation.
- Process customer invoices and assist with AR activity.
- Review daily activity across company cash accounts, clear posted transactions, and record bank fees and interest.
- Prepare journal entries, reconcile accounts, and assist with month-end close and other general accounting activities.
- Support continued improvements to AI-assisted accounting processes and workflows.
- 2+ years of accounting, bookkeeping, AP, or related experience.
- Solid understanding of debits and credits, journal entries, general ledger accounting, and account reconciliations.
- Construction accounting experience, including AIA/SOV billing, retainage, and lien waivers, strongly preferred.
- Strong attention to detail, organization, and problem-solving skills.
- Proficiency with Excel and accounting/ERP systems; Acumatica experience is a plus.
- Comfortable learning and working with AI and automated accounting tools.
This is an opportunity for someone with a strong accounting foundation who wants to move beyond transactional AP. As we continue automating routine processing, the role is expected to expand into reconciliations, journal entries, month-end close, general ledger analysis, and other Staff Accountant responsibilities.
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