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Dry Dock - Accounting Clerk

Job in Honolulu, Honolulu County, Hawaii, 96814, USA
Listing for: Hawaiian Dredging Construction Company
Full Time position
Listed on 2026-06-09
Job specializations:
  • Accounting
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: DRY DOCK - ACCOUNTING CLERK

Hawaiian Dredging Construction Company, Inc., a Kajima company, is a Hawaii-based company with roots dating back to 1902 when Walter Dillingham obtained a contract to dredge a channel into Pearl Harbor. Since that first dredging project, Hawaiian Dredging has evolved into a leader in the construction industry with projects ranging from the building of residential and military housing, major shopping centers, hotels, resorts, condominiums, office buildings and parking structures to highways, military facilities, industrial projects and renovation and repair work in Hawaii.

Hawaiian Dredging has developed some of the finest construction professionals in Hawaii. We strive to recruit and hire the most qualified individuals for our Construction Engineering Program and our projects.

DRY DOCK - ACCOUNTING CLERK (Regular Full Time)
Location: HDCC

The Accounting Clerk will provide administrative support to the Accounting Manager and Business Manager. The ideal candidate will have strong organizational and accounting skills while remaining flexible and easily adaptable to changing priorities. This individual should also possess exceptional Excel skills, along with the ability to learn new software and understand a variety of invoices, accounts payable reports, and related documentation.

PRIMARY

RESPONSIBILITIES
  • Organizing incoming payable invoices and logging in invoice log for tracking purposes.
  • Audit invoice details before prepping for upload in the system, and communicate with vendors if there are any issues (i.e., missing PO number, wrong company name, etc.).
  • Upload invoices with appropriate documentation to acquire necessary approvals.
  • Monitor the status of invoices in process to ensure invoice flow is efficient.
  • Coordinate with the Accounting Manager to prepare invoice backup for check approvals.
  • Maintain good communication with assigned vendor contacts when they have concerns.
  • Audit vendor statements monthly to ensure all invoices are in process.
  • Provide weekly and monthly accounts payable reports, as needed.
  • Assist with administrative duties such as:
    • Creating Excel spreadsheets to track subcontracts, etc.
    • Compiling subcontract documents into the document control system.
    • Entering purchase order details into the ECMS system.
    • Maintaining project files and reports.
  • Work closely under the supervision of the Accounting Manager to meet project accounting needs.
  • Perform other duties and prepare reports, as needed.
REQUIREMENTS
  • 1+ years of experience in an accounting role in a professional setting is preferred.
  • Strong organizational skills and high attention to detail; strong typing skills.
  • Strong Microsoft computer skills (Word, Excel, Outlook), with the ability to create spreadsheets that include formulas.
  • Ability to multitask and work in a high-pressure environment.
  • Proactive and solution-oriented.
  • Must demonstrate exceptional judgment, discretion, and professional courtesy.
  • Effective oral and written communication skills with excellent interpersonal skills.
BENEFITS
  • Paid Time Off (PTO), Paid Holidays
  • 401(k) with employer match
  • Profit Sharing
  • Medical & Prescription RX Insurance
  • Vision Insurance
  • Employee Wellness Program
  • Employee Assistance Program (EAP)
  • Health Care Flexible Spending Account
  • Dependent Care Flexible Spending Account
  • Employer paid Life Insurance and AD&D Insurance
  • Long-term Disability Insurance
  • Employee Discounts
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