Job Description
Job Description
Robert Half has partnered with a construction company in Springfield, OH to fill a contract to hire position, ideal for someone with a strong background in accounting, administrative and / or sales support experience.
Responsibilities :
- Handle accounts payable and accounts receivable tasks, processing of payments and invoices.
- Utilize QuickBooks to maintain accurate financial records and generate reports as needed.
- Perform data entry duties to record and update financial information efficiently.
- Process invoices and manage billing activities, including tracking backorders and creating change orders.
- Oversee day-to-day office operations, including ordering supplies and maintaining vendor relationships.
- Organize and maintain contracts, bid documents, and drawings to support project management.
- Assist in preparing proposals and documentation for ongoing and upcoming projects.
- Coordinate meetings, manage travel arrangements, and maintain calendars for team members.
- Track and balance job cost cards to ensure proper allocation of expenses.
- Prepare and distribute meeting notes to facilitate effective communication and follow-up.
- Minimum of 2 years of experience in accounting
- Proficiency in accounts payable (AP) and accounts receivable (AR) processes.
- Strong knowledge of QuickBooks is required
- Excellent data entry skills with a focus on accuracy and attention to detail.
- Experience in invoice processing and billing activities.
- Ability to manage administrative tasks, including organizing contracts and vendor relations.
- Strong organizational skills with the ability to track expenses and balance cost cards.
- Effective communication skills to prepare meeting notes and assist with documentation.
- Experience working in the construction industry is a ++