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Bookkeeper

Job in Chattanooga, Hamilton County, Tennessee, 37450, USA
Listing for: Dream Team
Full Time position
Listed on 2026-11-02
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Payroll, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 52000 - 72000 USD Yearly USD 52000.00 72000.00 YEAR
Job Description & How to Apply Below

The In-House Bookkeeper at Dream Team Finishes is the daily financial engine of a growing specialty construction company. This role owns the day-to-day accounting operations — accounts payable, accounts receivable, job cost coding, payroll support, bank reconciliation, and AIA billing coordination — ensuring that every dollar is tracked accurately and every financial record is clean, current, and ready for review.

This is not a back-office afterthought. At Dream Team, the Bookkeeper is a critical team member whose accuracy directly supports Project Managers in the field, informs leadership decisions at the top, and protects the financial integrity of the company as a whole. The right person for this role loves systems, takes pride in clean records, and understands that in construction, financial precision keeps projects — and people — moving.

Core Identity:
You get the numbers right the first time — and you check them anyway. Accuracy is not your goal; it is your standard.

Key Responsibilities
  • Process accounts payable and accounts receivable transactions daily; ensure accurate and timely posting
  • Code all job costs to the correct project, phase, and cost category in Quick Books or equivalent software
  • Perform weekly bank and credit card reconciliations; flag all discrepancies to Controller or CEO immediately
  • Support bi-weekly payroll processing; maintain certified payroll records for prevailing wage projects as required
  • Prepare and coordinate AIA Applications for Payment with PMs in alignment with GC billing schedules
  • Track retention receivables and payables by project; maintain lien waiver log and file executed waivers within 3 business days
  • Manage vendor files: collect and maintain current W-9s, prepare annual 1099s, and respond to vendor billing inquiries
  • Maintain organized digital and physical financial records in accordance with company filing standards
  • Prepare weekly cash position summary and monthly financial data package for Controller or CEO review
  • Assist with year-end close, CPA and tax preparation, and any audit or bonding documentation requests
  • Communicate proactively with Project Managers regarding job cost discrepancies, missing invoices, or billing gaps
  • Uphold Dream Team core values — Vision, Integrity, Relationships, Tenacity, Service — in every interaction
Who You Are
  • Your work is correct the first time. You verify it anyway before submitting.
  • You love a good process. You follow it exactly — every time, no shortcuts.
  • Deadlines are not suggestions. Payroll runs on time. Reconciliations close on time.
  • You notice when a number is off by a dollar. That bothers you. Good.
  • You don't need the spotlight. You need the books to be clean.
  • You understand or are eager to learn AIA billing, job costing, and lien waivers.
  • Financial data is confidential. You treat it that way without being reminded.
  • Discreet
  • Construction-Aware
  • Quietly Confident
  • Detail-Obsessed
  • Reliable
  • Systematic
  • Precise
Qualifications
  • 2+ years of bookkeeping experience; commercial construction industry experience strongly preferred
  • Proficiency in Quick Books Desktop or Online;
    Sage 300 CRE, Foundation, or Procore a strong plus
  • Working knowledge of job costing, AIA billing format, and construction AP/AR workflows
  • Strong attention to detail — accuracy and consistency are the primary performance standard
  • Experience with certified payroll and prevailing wage requirements is a plus
  • Associate's degree in Accounting, Business, or related field preferred; equivalent experience accepted
  • Ability to work independently, meet recurring deadlines, and maintain confidentiality of all financial information
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