We are looking for an Accountant to support core accounting operations for a contract opportunity. This role is well suited for a finance specialist with strong experience in accounts receivable and a solid understanding of day-to-day accounting activity within a construction-related environment. The position will focus on maintaining accurate financial records, managing incoming payments, and assisting with select payables and reconciliation tasks.

Responsibilities:

• Oversee the full accounts receivable cycle, including invoicing, payment application, and follow-up on outstanding balances.
• Monitor aging reports and take timely action to resolve overdue accounts while maintaining clear communication with customers.
• Record financial activity through accurate journal entries and maintain supporting documentation for accounting transactions.
• Reconcile bank activity and customer accounts to ensure records remain complete, current, and accurate.
• Assist with accounts payable duties as needed, including reviewing invoices and preparing payments for processing.
• Support general ledger maintenance by verifying transactions and helping close discrepancies across accounting records.
• Process cash receipts and other incoming payments while ensuring proper posting to the appropriate accounts.
• Collaborate with internal teams to investigate billing issues, resolve payment questions, and improve account accuracy.