Back to results

Accountant

  • Springfield, TN, United States

$23.75 to $27.5 USD / hour

Applications open in a new tab.

Job details

Pay
$23.75 to $27.5 USD / hour
Apply by
Experience
At least 5 years of accounting experience, with significant exposure to accounts receivable functions.
Posting language
English
Posted

Original job description

We are looking for an Accountant to support core accounting operations for a contract opportunity. This role is well suited for a finance specialist with strong experience in accounts receivable and a solid understanding of day-to-day accounting activity within a construction-related environment. The position will focus on maintaining accurate financial records, managing incoming payments, and assisting with select payables and reconciliation tasks.

Responsibilities:

  • Oversee the full accounts receivable cycle, including invoicing, payment application, and follow-up on outstanding balances.
  • Monitor aging reports and take timely action to resolve overdue accounts while maintaining clear communication with customers.
  • Record financial activity through accurate journal entries and maintain supporting documentation for accounting transactions.
  • Reconcile bank activity and customer accounts to ensure records remain complete, current, and accurate.
  • Assist with accounts payable duties as needed, including reviewing invoices and preparing payments for processing.
  • Support general ledger maintenance by verifying transactions and helping close discrepancies across accounting records.
  • Process cash receipts and other incoming payments while ensuring proper posting to the appropriate accounts.
  • Collaborate with internal teams to investigate billing issues, resolve payment questions, and improve account accuracy.
  • At least 5 years of accounting experience, with significant exposure to accounts receivable functions.
  • Prior experience working in the construction industry is strongly preferred.
  • Working knowledge of accounts payable processes and how they connect to broader accounting operations.
  • Experience with general ledger activity, journal entries, and account reconciliation.
  • Ability to perform bank reconciliations and maintain accurate financial records with close attention to detail.
  • Familiarity with aged receivables, collections, and payment tracking.
  • Strong organizational skills and the ability to manage multiple priorities in a deadline-driven environment.
More about this job

Skills

  • Accounts receivable
  • Communication skills
  • Documentation
  • Accounting entries
  • Accounts payable
  • General ledger
  • Construction industry
  • Account reconciliation
  • Attention to detail
  • Organizational skills

Report this job