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Midway MechanicalPosted 1 week ago

Regional AP/Project Accountant

On-siteDenver, Colorado, United States

Full TimeMedium

Job Summary

Review, code, and process vendor invoices accurately, assigning them to appropriate jobs, phases, and cost codes while resolving discrepancies. Maintain accurate AP and job-cost records, assist with month-end close activities, and support 1099 reporting and year-end requirements. Monitor project financial performance, analyze budget variances, and prepare cost reports for Project Managers and Operations leaders. Collaborate with Project Managers, Operations, and Finance to track WIP, manage accruals, and identify potential financial risks throughout the project lifecycle.

Required Qualifications

  • 3+ years of accounting or accounts payable experience
  • Experience with invoice processing, account coding, reconciliations, job costing, or general accounting functions
  • Strong attention to detail and ability to manage multiple priorities and deadlines
  • Proficiency with Microsoft Excel, including Pivot Tables and VLOOKUP/XLOOKUP
  • Experience using an ERP or accounting system such as NetSuite, QuickBooks, SAP, Oracle, or similar platforms
  • Strong analytical, organizational, and communication skills
  • Ability to work effectively with accounting, operations, vendors, and project management teams

Desired Qualifications

  • Construction, mechanical contracting, HVAC, or project-accounting experience
  • Experience with project accounting, job costing, or construction accounting
  • Experience in commercial construction, mechanical contracting, HVAC, plumbing, refrigeration, or another project-based industry
  • Experience with construction accounting software such as Davisware Vision, NetSuite, Vista, Foundation, Sage, or similar ERP systems
  • Experience with Work-in-Progress (WIP) reporting and percentage-of-completion accounting
  • Knowledge of lien waivers, retainage, subcontractor compliance, and 1099 reporting
  • Experience supporting multiple companies, locations, or regional operations
  • Familiarity with construction job-cost structures, cost codes, project forecasting, and budget management
  • Bachelor's degree in Accounting, Finance, or a related field

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