Bookkeeper Construction
Forest Hill, TX - USA
Job Summary
Key Responsibilities
Process 3545 client bills per billing cycle (twice monthly) in compliance with individual contract requirements
Review contracts prior to billing to confirm billing terms retention rates and approved line items
Create and configure new jobs in SAGE 50 based on reviewed contract terms
Build andmaintaincorresponding billing spreadsheets aligned to SAGE job records
Receive code and track vendor and subcontractor invoices in SAGE 50
Prepare and manage lien waivers for subcontractors in conjunction with payment processing
Escalate payment disputes or unresolved invoice discrepancies to the Accounting Manager promptly
Maintainthe billing log withcurrent statuson all 3545 active monthly bills throughout the billing cycle
Support Accounting Manager with documentation requests during month-end close external reviews or audits
Proactively communicate cycle status volume and known delays on a scheduled basis
Qualifications
Education
Associate degree in Accounting Business Administration or a related field preferred
High school diploma or equivalent required; relevant experience may substitute for degree
Experience
Minimum 2 years of billing accounts payable or accounting support experiencerequired
Experience in construction contractor or project-based billing strongly preferred
Familiarity with contract billing platforms (Textura Procore or similar) preferred
Experience with SAGE 50 or comparable accounting software preferred
Knowledge & Skills
Proficiencyin Microsoft Excel including data entry formatting and formula-based tracking
Understanding of basic accounts payable and accounts receivable workflows
Ability to read and interpret contract billing terms retention clauses and payment schedules
Strong attention to detail and accuracy in high-volume deadline-driven environments
Organized self-managing work style with ability tomaintainmultiple billing cycles simultaneously
Clear written and verbal communication; able to coordinate with project managers and vendors
About Company
Cogent Analytics is a business consulting firm, which provides powerful solutions to the American small business owner.