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).
Staff Accountant/ Office director D&F Plumbing - 3.5 Vancouver, WA Job Details Part-time | Full-time From $28 an hour 3 hours ago Benefits Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Qualifications Teamwork Accounts receivable management Bachelor's degree Attention to detail QuickBooks Office management Associate's degree Full Job Description
ABOUT THE ROLE D&F
Plumbing Heating and Cooling is looking for a dependable Staff Accountant to support the day-to-day accounting and office management needs of our construction and service operations. This hands-on position works closely with the Controller, leadership and project teams to keep job costs, billings, vendor activity, customer accounts, and employee time records accurate and current. The right person is organized, curious, comfortable following through on details, taking direction and feedback and able to shift priorities when business needs change. Placement within the pay range will depend on directly relevant accounting and construction-industry experience.
PRIMARY RESPONSIBILITIES
Accounts Payable and Vendor Accounting Review, code, and enter vendor invoices accurately in QuickBooks Desktop. Match invoices to purchase orders, receipts, and job documentation; research missing approvals or discrepancies. Reconcile vendor statements and resolve billing issues in a timely manner. Prepare payment batches and supporting documentation for Controller approval, then process approved payments. Maintain organized vendor files, W-9 records, and supporting documentation. Accounts Receivable and Billing Prepare construction and service invoices using approved service orders, contracts, change documentation, and supporting records. Post customer payments and maintain accurate customer account balances. Reconcile customer accounts, research short-pays or credits, and follow up on past-due balances. Support collection documentation and construction notice or lien-right processes as assigned. Job Costing, Service Orders, and Time Records Review labor, materials, subcontractor costs, purchase orders, and service orders for accurate job and cost-code assignment. Research missing or miscoded job costs and coordinate corrections with project managers and field teams. Prepare job-cost reports and supporting variance detail for review by the Controller and project managers. Review employee time and attendance records for completeness, correct job coding, and required approvals before payroll processing. Support weekly payroll preparation and assigned union, certified payroll, or prevailing-wage reporting tasks. D&F Plumbing | Junior Staff Accountant | 2026 Month-End and Accounting Support Reconcile assigned balance-sheet accounts, AP and AR detail, credit card activity, and other supporting schedules. Prepare documentation for journal entries and assist with month-end close deadlines. Compile budget-to-actual, job-cost, and operational reports as requested. Help improve accounting procedures, documentation, and internal controls. Work collaboratively with the Controller, accounting team, project managers, and field operations.
QUALIFICATIONS
At least two years of accounting experience that includes accounts payable and accounts receivable. Hands-on job-costing or project-based accounting experience. Construction, plumbing, HVAC, or other service-trades accounting experience is strongly preferred. QuickBooks Desktop experience is strongly preferred; experience with field-service software such as ServiceTitan is a plus. Experience reviewing time and attendance records or supporting payroll is preferred. Working knowledge of Excel and the ability to learn multiple software systems. Associate or bachelor's degree in accounting or finance is preferred; directly relevant experience may substitute for education. Strong attention to detail, sound judgment, follow-through, and the ability to meet firm deadlines.
BENEFITS
- Full time employee Medical, dental, and vision benefits Paid time off 401(k) with company match Bonus eligibility Training and growth opportunities ABOUT Since 1927, D&F Plumbing Heating and Cooling has served the Portland-metro and Vancouver area with professional plumbing, heating, and cooling services. Our core values are integrity, initiative, collaboration, education, and accountability. We value people who take ownership of their work, being pro active and not reactive in supporting customers, operations, the team, and the company as a whole.
READY TO APPLY?
If you are ready to bring your accounting skills, problem solving, team efforts, inovation to a growing construction and service company, we would like to hear from you. Please complete our short online application and submit your resume. D&F Plumbing is an equal opportunity employer.
Pay:
From $28.00 per hour Expected hours: 28.0 - 40.0 per week Application Question(s): Do you prefer part time, full time or are you open to either? Provide an example how you had to create a new process or solve a number mystery within a former accounting role that you brought to management that resulted in saving the company money at the time? How do you define leadership? "Imagine you discover a systemic accounting error from two years ago that artificially inflated our company's profits. Correcting it now will cause us to miss our quarterly targets, negatively impact employee bonuses, and seriously damage our reputation with investors. However, leaving it alone carries a high risk of being flagged in a future external audit. Your direct manager hints that you should 'look the other way' for the sake of the team. How do you handle this situation, who do you communicate with, and where do your obligations lie?" What is your experience with construction and managing WIP? Please describe a specific instance in your previous role where you managed job costing for a multi-day or complex plumbing project (e.g., a major commercial build or a whole-home repipe). How did you track and allocate unbilled shop materials, vehicle/travel overhead, and labor variances (estimated vs. actual hours)? What specific accounting software or field service management tools did you use to manage this?"