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Accounting Assistant (Construction)

KSI

Job Description

Job Description

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

Work Location:

  • One location

Work Remotely:

  • No
Vacancy posted 2 days ago
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