Lancaster, PA


  • Provide accurate, detailed cost information.
  • Fully understand the job cost accounting function.
  • Maintain accurate records for contracts, change orders, and monthly billing for all subcontractors.
  • Review job cost reports daily and audit and process change orders, back charges, and contract updates.
  • Distribute invoices for coding and processing.
  • Resolve any accounts payable issues with project managers and vendors.
  • Provide documentation for monthly contract billing to clients.
  • Perform monthly reconciliations.
  • Assist in mid-month and end of month billing for construction projects including time & materials, GMP, lump sum, or standard invoicing.
  • Follow established accounting policies and procedures to ensure accurate and timely reporting and analyses.
  • Audit records, work papers, with year-end audit processes
  • Provide excellent customer service and support to the assigned Market Sector.
  • Evaluate and make suggestions to improve processes and procedures.

Is This You?

  • Bachelor’s degree in Business Administration with a concentration in Accounting or Finance or equivalent combinations of technical training and/or related experience.
  • 3+ years of accounting experience.
  • Prior experience with Sage Construction and Procore software preferred.
Apply Now