Accounting Assistant (Construction)
KSI
Accounting Assistant
Location: Tempe, AZ | In-Office
Schedule: Monday - Friday | 8 am - 5 pm
A well-established general contractor is looking for a detail-oriented and dependable Accounting Assistant to support daily accounting operations in their Tempe, AZ office — with a strong emphasis on full-cycle Accounts Payable and Accounts Receivable.
This position is hands-on and plays a critical role in vendor management, customer billing, job costing, and general contractor compliance. The ideal candidate has experience working in a construction subcontractor environment, is comfortable being proactive managing deadlines, and can keep up in a fast-moving, project-driven office.
This role reports directly to the Accounting Manager and includes training from our accounting team.
Key Responsibilities
- Accounts Payable (Full-Cycle)
- Process and code vendor invoices to appropriate jobs/cost codes
- Track purchase orders and subcontracts
- Manage and track lien waivers, preliminary notices, and releases for each project
- Coordinate and maintain certificates of insurance and subcontractor compliance documents
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate electronic records and project documentation
- Accounts Receivable (Full-Cycle)
- Prepare and submit monthly billings (AIA format) using platforms such as Textura, Oracle, Procore, or GC Pay
- Post customer payments and apply to proper jobs/cost codes
- Work closely with Project Managers to resolve billing issues and support collections
- Communicate regularly with general contractors to ensure timely, accurate payments
- Job Costing & Job Setup Support
- Assist with job setup, including coding structure and budget alignment
- Track costs against jobs to support accurate reporting
- File and track preliminary lien notices and amendments
- Request and maintain Certificates of Insurance per project requirements
- Maintain complete and organized job files and back-up documentation
Preferred Qualifications
- 4+ years of proven experience in full-cycle AP/AR, preferably in construction
- Experience working with subcontractor job costing and GC billing/compliance
- Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- Foundation software experience a plus (not required)
- Proficiency in Microsoft Office (Excel, Word, Outlook)
- Strong attention to detail, organization, and ability to work in a fast-paced environment
- Professional communication skills and confidence working with vendors, PMs, and GC accounting teams
What We Offer
- Competitive pay based on experience - paid weekly
- Supportive training and collaborative team environment
- Growth opportunity within a well-established construction subcontractor
- Comprehensive benefits including:
- Health, dental, and vision insurance
- 401(k)
- Paid vacation
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