Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Talently

Staff Accountant

Choose a Location

This role is available in multiple locations. Pick one to apply.

Career Insights for Accountant (General)

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on New Jersey data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).

$81,368 / year median in New Jersey

-9% projected decline

Explore Career

Job Description

Staff Accountant at Talently Staff Accountant at Talently in Gloucester City, New Jersey Posted in 1 day ago.

Type:

full-time

Job Title:
Staff Accountant Location:

On Site -

Philadelphia, Pennsylvania Salary:

$50,000-$60,000

Skills:

Accountant, AP, AR, Reconciliations, Payroll, Debit, Credits, Prepaids About the Construction Company /

The Opportunity:

Join a leading construction organization as they continue to grow! This onsite opportunity in Conshohocken offers the chance to support complex construction operations while developing your accounting career through hands-on responsibility for accounts payable, accounts receivable, project billing, and financial reconciliations.

Responsibilities:

Process vendor invoices, match them with purchase orders, and ensure appropriate approvals. Prepare and process weekly check runs, ACH payments, and wire transfers. Maintain accurate accounts payable files, vendor records, and supporting documentation. Create and issue customer invoices in accordance with project contracts and construction billing requirements. Track receivables, follow up on outstanding balances, and resolve billing discrepancies. Assist with lien waivers, W-9s, business licenses, and other construction compliance documentation. Reconcile vendor statements, bank activity, and AP and AR accounts while resolving payment issues. Support month-end close activities, audits, special projects, and general office administration.

Must-Have Skills:

At least 2 years of accounts payable and accounts receivable experience. Experience processing invoices, payments, receipts, customer billing, and vendor statements. Strong understanding of account reconciliations and attention to detail. Proficiency with accounting software, preferably QuickBooks, and Microsoft Office. Knowledge of construction billing practices, including project contracts, progress billing, AIA forms, or retainage. High school diploma or equivalent. Strong organizational, communication, problem-solving, and collaboration skills.

Nice-to-Have Skills:

Associate's degree in Accounting, Finance, or a related field. Prior accounting experience within the construction industry. Experience with work-in-progress accounting, job costing, and percentage-of-completion concepts. Familiarity with lien waivers, W-9 requirements, and construction compliance documentation. Experience supporting audits, month-end close, and process improvement initiatives. Exposure to banking transactions, ACH processing, wire transfers, and check runs.