JR128 Staff Accountant

Create customer invoices, verify certified payroll, and reconcile accounts while investigating payment discrepancies and resolving vendor questions. Enter contracts, purchase orders, and subcontractor invoices into the accounting system, monitor account balances, and process joint check agreements. Submit credit applications, prepare reports, and hold meetings with project managers to clarify billing requirements. Assist with clerical duties for general accounting, accounts receivable, billing, payroll, and bookkeeping functions. This role supports the corporate office of an ENR Top 400 Contractor specializing in construction management and design-build services across diverse project types.