Full Time
$7
40
May 18, 2026
Job Overview:
We are seeking a detail-oriented and experienced Construction Accountant to support our commercial general contracting operations. The ideal candidate will manage the full pay application billing cycle, oversee accounts payable and receivable, and provide project coordination support. This role requires strong proficiency in Sage Intacct and Procore, with a solid understanding of construction accounting practices and subcontractor compliance.
Key Responsibilities:
- Manage the pay application billing cycle, including coordination between owners/clients, subcontractors, and vendors.
- Differentiate and process subcontractor pay applications and vendor invoices accurately.
- Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions.
- Perform credit card costing and expense allocation.
- Maintain and review balance sheets and support general construction accounting functions.
- Ensure compliance prior to subcontractor payments, including verification of lien waivers and insurance documentation.
- Assist in creating submittal packages and Requests for Information (RFIs).
- Review subcontractor pay applications for accuracy and completeness.
- Provide remote project engineering and project coordination support as needed.
Qualifications:
- Previous experience supporting a commercial general contractor strongly preferred.
- Proficiency in Sage Intacct (primary accounting/ERP system) required.
- Hands-on experience with Procore (construction management platform) required.
- Familiarity with the ERP connector/integration between Sage Intacct and Procore is a strong plus.
- Working knowledge of Bluebeam for document review and markups preferred.
- Solid understanding of construction compliance requirements, including lien waivers and insurance certificates.
- Excellent attention to detail, organizational skills, and ability to manage multiple project accounts.
- Strong communication skills for coordinating with subcontractors, vendors, and internal teams.