About CP BuildCP Build was founded in 1980 and is a privately held fast-growing interior finishes contractor. We are a tightknit group of construction professionals and strategic thinkers focused on executing projects and delivering the bestcurated products from around the world. As we continue to grow were looking for a motivated and detailoriented Accounting Clerk to join our team. Position SummaryThe Accounting Clerk supports both Accounts Payable and Accounts Receivable functions playing a key role in maintaining accurate financial records and supporting project outcomes and sales growth. This role is ideal for someone who thrives in a highgrowth handson environment is comfortable balancing process with autonomy and is willing to roll up their sleeves to help move the business forward. Key ResponsibilitiesAccounts Payable - Process vendor invoices accurately and promptly in compliance with company policies
- Perform fullcycle AP functions including:
- Threeway invoice matching
- Obtaining approvals
- Coding expenses to the general ledger
- Completing check runs
- Verify classify post and record financial transactions
- Assist with bank deposits and other daily accounting tasks
Accounts Receivable - Prepare and issue customer invoices
- Reconcile the accounts receivable ledger to ensure payments are properly posted
- Manage and complete lien waiver requests
- Contact customers regarding pastdue balances and work toward resolution while maintaining positive relationships
- Prepare reports and support weekly AR meetings
- Investigate and resolve billing discrepancies
Qualifications & Skills- At least 2 years of cross-functional accounting experience or education preferred
- Solid understanding of basic bookkeeping and accounting principles
- Strong attention to detail and a high level of accuracy
- Proficient in Microsoft Office (Excel Outlook etc.)
- Comfortable working with spreadsheets and accounting software
- Strong communication and customer service skills
- Organized dependable and able to manage multiple priorities
- Prior experience with job cost accounting is preferred but not required
- Bachelors degree in Finance Accounting or Business Administration preferred but not required
What We Offer- Flexible Schedule
- Competitive compensation
- Comprehensive benefits package
- Collaborative experienced team environment
- Opportunity to grow with a stable and expanding company
CP Build values people who take ownership of their work communicate clearly and contribute positively to the team. We welcome the experience perspective and energy you bring.
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About CP BuildCP Build was founded in 1980 and is a privately held fast-growing interior finishes contractor. We are a tightknit group of construction professionals and strategic thinkers focused on executing projects and delivering the bestcurated products from around the world. As we continue to g...
About CP BuildCP Build was founded in 1980 and is a privately held fast-growing interior finishes contractor. We are a tightknit group of construction professionals and strategic thinkers focused on executing projects and delivering the bestcurated products from around the world. As we continue to grow were looking for a motivated and detailoriented Accounting Clerk to join our team. Position SummaryThe Accounting Clerk supports both Accounts Payable and Accounts Receivable functions playing a key role in maintaining accurate financial records and supporting project outcomes and sales growth. This role is ideal for someone who thrives in a highgrowth handson environment is comfortable balancing process with autonomy and is willing to roll up their sleeves to help move the business forward. Key ResponsibilitiesAccounts Payable - Process vendor invoices accurately and promptly in compliance with company policies
- Perform fullcycle AP functions including:
- Threeway invoice matching
- Obtaining approvals
- Coding expenses to the general ledger
- Completing check runs
- Verify classify post and record financial transactions
- Assist with bank deposits and other daily accounting tasks
Accounts Receivable - Prepare and issue customer invoices
- Reconcile the accounts receivable ledger to ensure payments are properly posted
- Manage and complete lien waiver requests
- Contact customers regarding pastdue balances and work toward resolution while maintaining positive relationships
- Prepare reports and support weekly AR meetings
- Investigate and resolve billing discrepancies
Qualifications & Skills- At least 2 years of cross-functional accounting experience or education preferred
- Solid understanding of basic bookkeeping and accounting principles
- Strong attention to detail and a high level of accuracy
- Proficient in Microsoft Office (Excel Outlook etc.)
- Comfortable working with spreadsheets and accounting software
- Strong communication and customer service skills
- Organized dependable and able to manage multiple priorities
- Prior experience with job cost accounting is preferred but not required
- Bachelors degree in Finance Accounting or Business Administration preferred but not required
What We Offer- Flexible Schedule
- Competitive compensation
- Comprehensive benefits package
- Collaborative experienced team environment
- Opportunity to grow with a stable and expanding company
CP Build values people who take ownership of their work communicate clearly and contribute positively to the team. We welcome the experience perspective and energy you bring.
|
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