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Accountant, Accounts Receivable​/ Collections, Bookkeeper​/ Accounting Clerk

Job in Hobbs, Lea County, New Mexico, 88244, USA
Listing for: Insight Global
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 64000 USD Yearly USD 42000.00 64000.00 YEAR
Job Description & How to Apply Below

Job Description Accountant / Accounts Payable Assistant Data Center Construction Project Position Summary

The Accountant / Accounts Payable Assistant supports the project accounting and finance team on a large-scale data center construction project. This role is responsible for processing miscellaneous invoices, performing accurate data entry, coding expenses to the appropriate cost accounts, managing credit card transactions, and maintaining financial records. The ideal candidate is highly organized, detail-oriented, and capable of working in a fast-paced construction environment while supporting project managers, vendors, subcontractors, and corporate accounting teams.

Key Responsibilities Invoice Processing
  • Review, enter, and process miscellaneous invoices for project-related expenses.
  • Verify invoice accuracy, supporting documentation, approvals, and purchase order references.
  • Track invoice status and ensure timely processing and payment.
  • Communicate with vendors and project teams regarding invoice discrepancies or missing information.
  • Maintain organized digital and physical invoice records.
Data Entry & Financial Administration
  • Perform high-volume data entry with a high level of accuracy and attention to detail.
  • Enter project costs, vendor information, receipts, and financial transactions into accounting systems.
  • Assist with maintaining project budgets and cost-tracking reports.
  • Update accounting databases and financial spreadsheets regularly.
  • Support month-end and year-end accounting activities.
Cost Coding & Expense Allocation
  • Accurately code invoices, receipts, and expenses to the appropriate project, cost code, general ledger account, or department.
  • Review transactions to ensure compliance with company accounting procedures.
  • Assist project teams with correcting coding errors and resolving account discrepancies.
  • Maintain consistency between project cost reports and accounting records.
Credit Card Processing
  • Process and reconcile company credit card transactions.
  • Review receipts and supporting documentation for completeness and compliance.
  • Track outstanding credit card receipts and follow up with employees as needed.
  • Ensure charges are properly coded and allocated to the correct project cost centers.
  • Assist with monthly credit card reconciliations and reporting.
Reporting & Reconciliation
  • Support account reconciliations and expense tracking activities.
  • Assist with preparing financial reports and cost summaries.
  • Research and resolve discrepancies in invoices, purchase orders, and vendor statements.
  • Monitor aging reports and coordinate with accounting personnel on outstanding issues.
  • Maintain accurate records for audits and project closeout documentation.
Vendor & Project Team Support
  • Serve as a point of contact for vendor payment inquiries.
  • Coordinate with project managers, procurement teams, and field personnel regarding financial transactions.
  • Assist with onboarding new vendors and maintaining vendor records.
  • Support project accounting functions throughout the construction lifecycle.
Required Qualifications
  • High school diploma or GED required.
  • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
  • 1-3+ years of accounting, accounts payable, bookkeeping, or finance experience.
  • Strong data entry and administrative skills.
  • Experience processing invoices and reconciling expenses.
  • Proficiency in Microsoft Excel, Outlook, and accounting software.
  • Strong organizational, analytical, and problem-solving abilities.
  • Excellent attention to detail and accuracy.
Preferred Qualifications
  • Construction, contractor, or project accounting experience.
  • Experience supporting large commercial, industrial, or data center projects.
  • Familiarity with ERP systems such as Oracle, SAP, Viewpoint, CMiC, Spectrum, or similar platforms.
  • Understanding of project cost codes and construction financial processes.
  • Knowledge of accounts payable procedures and financial controls.
Key Skills
  • Accounts Payable
  • Miscellaneous Invoice Processing
  • Data Entry
  • Cost Coding
  • Credit Card Reconciliation
  • Financial Recordkeeping
  • Vendor Management
  • Microsoft Excel
  • Attention to Detail
  • Organization & Time Management
  • Expense Tracking
  • Problem Solving
Career Path

This role provides a strong foundation in project accounting and construction finance and can progress into:

  • Project Accountant
  • Accounts Payable Specialist
  • Construction Accountant
  • Senior Project Accountant
  • Accounting Manager
  • Finance Manager

This position is ideal for someone seeking to build a long-term career in accounting and financial operations while supporting large-scale data center construction projects.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity…

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