Bookkeeper

Position Summary

We are seeking an experienced Full-Charge Bookkeeper to join our growing construction organization. This individual will oversee the day-to-day accounting functions while supporting payroll, union reporting, HR administration, and general office operations. The ideal candidate is detail-oriented, highly organized, and comfortable working independently in a fast-paced construction environment.

This is an excellent opportunity for someone who enjoys taking ownership of the accounting process and being a key contributor to the success of the business.

• Prepare and process customer invoices, including AIA and progress billings
• Monitor outstanding receivables and proactively manage collections
• Apply customer payments and reconcile accounts
• Resolve billing discrepancies with customers and project managers

• Process vendor invoices accurately and timely
• Match purchase orders, invoices, and receipts
• Prepare weekly check runs and electronic payments
• Reconcile vendor statements and resolve discrepancies

• Process weekly or bi-weekly payroll using Paychex and/or ADP
• Maintain accurate employee payroll records
• Prepare and submit certified payroll reports as required
• Complete union reporting, including dues, pension, health & welfare, and apprenticeship contributions
• Ensure compliance with applicable payroll regulations

• Perform bank and credit card reconciliations
• Maintain the general ledger
• Prepare journal entries and month-end closing activities
• Assist with financial reporting and budgeting
• Support year-end audits and tax preparation
• Maintain accurate accounting records and documentation

• Coordinate employee onboarding and new hire paperwork
• Maintain personnel files and employee records
• Assist with benefits administration and employee documentation
• Support HR compliance and general office administration

• Minimum of 5 years of full-charge bookkeeping or construction accounting experience
• Previous experience within the construction, service, or contracting industry strongly preferred
• Strong understanding of:
  • Accounts Receivable
  • Collections
  • AIA billing
  • Progress billing
  • Accounts Payable
  • Payroll processing
  • Union payroll reporting
• Ideally
  
  Experience with :
  • Quick Books
  • Sage
  • Service Trade (preferred)
  • Salesforce (preferred)
  • Paychex and/or ADP
• Intermediate to advanced Microsoft Excel skills, including formulas, pivot tables, and data analysis
• Excellent organizational skills with strong attention to detail
• Ability to prioritize multiple responsibilities and meet deadlines
• Strong communication and customer service skills

• Experience with certified payroll
• Familiarity with prevailing wage projects
• Experience supporting project managers and operations teams
• Knowledge of construction job costing