Accounting Assistant Location: Tempe, AZ | In-Office
Client: Confidential | Construction
Our client is looking for a detail-oriented and dependable Accounting Assistant to support daily accounting operations — with a strong emphasis on full-cycle Accounts Payable and Accounts Receivable.
This position is hands-on and plays a critical role in vendor management, customer billing, job costing, and general contractor compliance. The ideal candidate has experience working in a construction subcontractor environment, is comfortable being proactive managing deadlines, and can keep up in a fast-moving, project-driven office.
This role reports directly to the Accounting Manager and includes training from our accounting team.
Key Responsibilities
Accounts Payable (Full-Cycle)
Process and code vendor invoices to appropriate jobs/cost codes
Track purchase orders and subcontracts
Manage and track lien waivers, preliminary notices, and releases for each project
Coordinate and maintain certificates of insurance and subcontractor compliance documents
Reconcile vendor statements and resolve discrepancies
Maintain accurate electronic records and project documentation
Accounts Receivable (Full-Cycle)
Prepare and submit monthly billings (AIA format) using platforms such as Textura, Oracle, Procore, or GC Pay
Post customer payments and apply to proper jobs/cost codes
Work closely with Project Managers to resolve billing issues and support collections
Communicate regularly with general contractors to ensure timely, accurate payments
Job Costing & Job Setup Support
Assist with job setup, including coding structure and budget alignment
Track costs against jobs to support accurate reporting
File and track preliminary lien notices and amendments
Request and maintain Certificates of Insurance per project requirements
Maintain complete and organized job files and back-up documentation
Preferred Qualifications
4+ years of proven experience in full-cycle AP/AR, preferably in construction
Experience working with subcontractor job costing and GC billing/compliance
Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
Foundation software experience a plus (not required)
Proficiency in Microsoft Office (Excel, Word, Outlook)
Strong attention to detail, organization, and ability to work in a fast-paced environment
Professional communication skills and confidence working with vendors, PMs, and GC accounting teams
What We Offer
Competitive pay based on experience - paid weekly
Supportive training and collaborative team environment
Growth opportunity within a well-established construction subcontractor
Comprehensive benefits including:
Health, dental, and vision insurance
401(k)
Paid vacation
Work Location:
One location
Work Remotely:
No
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