Demo

Accounting Associate

GREG ORICK II MARINE CONSTRUCTION INC
Naples, FL Full Time
POSTED ON 2/17/2025
AVAILABLE BEFORE 3/15/2025

About Us

At Greg Orick II Marine Construction Inc., we pride ourselves on delivering high-quality marine construction services with precision and dedication. Our team thrives on collaboration, excellence, and a commitment to exceeding client expectations. We are seeking an Accounts Receivable/Accounts Payable (AR/AP) Specialist to join our dynamic team.

Position Summary

The AR/AP Specialist will play a critical role in maintaining the financial integrity of the company by assisting in both accounts receivable and accounts payable processes. The ideal candidate will have hands-on experience with QuickBooks, a strong attention to detail, and the ability to effectively handle multiple priorities in a fast-paced environment.

Key Responsibilities

Accounts Receivable (AR):

  • Prepare, generate, and send invoices to customers.
  • Track and manage incoming payments in compliance with financial policies and procedures.
  • Reconcile accounts and resolve any discrepancies promptly.
  • Communicate with clients and Project Managers regarding outstanding balances and follow up on collections.
  • Generate AR aging reports and provide updates to management.

Accounts Payable (AP):

  • Process vendor invoices and verify accuracy against purchase orders and contracts.
  • Ensure timely and accurate payment of invoices, including checks, ACH, and wire transfers.
  • Reconcile vendor statements and resolve discrepancies as needed.
  • Maintain organized records of all payables and vendor communications.

General Accounting Support:

  • Accurately enter and maintain financial data in QuickBooks.
  • Assist with month-end and year-end close processes.
  • Monitor and maintain accurate financial documentation and records for audits and compliance.
  • Collaborate with team members and other departments to ensure seamless financial operations.

Qualifications

  • Experience: Minimum of 2-3 years of combined experience in accounts receivable and accounts payable roles.
  • Technical Skills: Proficiency in QuickBooks is required. Advanced Excel skills are a plus.
  • Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred. Equivalent work experience will be considered.
  • Attention to Detail: Ability to ensure accuracy in all financial tasks.
  • Problem-Solving: Strong analytical and critical thinking skills to resolve financial discrepancies.
  • Communication: Excellent verbal and written communication skills for internal and external interactions.
  • Time Management: Proven ability to prioritize tasks and meet deadlines in a dynamic environment.

Why Join Us?

  • Competitive salary and benefits package.
  • Opportunity to work with a dedicated team in a growing company.
  • A supportive work environment focused on professional growth and development.
  • Contribution to meaningful marine construction projects.


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