What are the responsibilities and job description for the Accounts Payable/Accounts Receivable Clerk position at Honc Marine Contracting?
Job Summary
We are seeking a dedicated, detail-oriented and organized Construction Accounts Payable/Accounts Receivable Individual to join our company. The ideal candidate will be responsible for ensuring accuracy in billing and payments, as well as other responsibilities.
Duties
- Process accounts payable and accounts receivable transactions accurately and timely
- Maintain and reconcile vendor account statements
- Process customer credit card payments
- Collection calls/Past due reminders
- Generate Biweekly AR Report
- Process Liens/Lien Releases
- Reconcile credit card statements
- Set up new jobs
- Entering timecards
- Filing
- Many other accounting related responsibilities
Qualifications
- Strong attention to Detail
- Proficient in QuickBooks, Excel & Outlook
- Knowledge of basic accounting principals
- Ability to work independently and meet deadlines
- Effective communication skills, both written and verbal
- Familiarity with Builder Trend & SupplyPro a plus, but not mandatory
- Knowledge of Lien laws and Certificates of Insurance a plus, but not mandatory
Job Type: Full-time
Pay: $24.00 - $26.00 per hour
Expected hours: 40 – 45 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
Work Location: In person
Salary : $24 - $26