Accountant

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Serve as the final accounting check on customer invoices, credits, and payment applications (coding, period, progress billings, retainage), then manage receivables through aging and post payments.

Opportunity for growth + Great Culture + Ready to Start Someone ASAP

This Jobot Job is hosted by: Dominique DeMarco
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $65,000 - $80,000 per year

A bit about us:

We are a long-standing commercial contractor serving customers across the Carolinas from multiple branch offices, with a large team of certified field technicians and dedicated service crews. We are part of a larger multi-brand platform and are growing, taking on more public bid and general contracting work every year. In 2026 we invested in a modern operating and financial tech stack, and we’re building an accounting team that can grow with us. We’re a close, hands-on office where people get noticed and move up.

Why join us?

• Learn directly from a hands-on Controller who is on site and invested in your development
• Get onboarded and cross-trained by the person who held the seat before you, who is still on site and promoted to a new role
• Work in a modern environment: Sage Intacct, ServiceTitan, and Ramp coming in early 2027
• Promote-from-within culture; this seat is open because a strong performer was moved into a new role
• Monday-Friday schedule with flexible start times

Job Details

What You’ll Do

• Own full-cycle accounts payable: invoice entry, 3-way matching against purchase orders, GL/job/cost category coding, approval routing, check runs, and vendor payments
• Maintain vendor records and compliance documents, reconcile vendor statements, resolve discrepancies, and support 1099 prep
• Process company credit card activity and expense reports
• Prepare ACH payments, wires, and transfers for approval, and record banking activity in the ERP
• Reconcile bank and credit card accounts, prepare recurring journal entries (including line of credit activity), and bring unresolved items to the Controller
• Serve as the final accounting check on customer invoices, credits, and payment applications (coding, period, progress billings, retainage), then manage receivables through aging and post payments
• Support month-end close and keep organized, audit-ready records year-round, including pulling support for external auditor requests

What You Bring

• Relevant accounting experience, typically 5+ years, including full-cycle AP, journal entries, and reconciliations
• A working understanding of debits, credits, and accrual accounting
• Strong Excel skills and experience with Sage Intacct or a comparable ERP
• Strong organization, attention to detail, and follow-through
• Preferred: construction accounting, job costing, progress billing, retainage, and ServiceTitan experience
• Preferred: accounting degree (equivalent experience welcome)

Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.

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