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    Accounting Clerk - Holly, United States - Dee Cramer Heating & Cooling

    Dee Cramer Heating & Cooling
    Dee Cramer Heating & Cooling Holly, United States

    4 weeks ago

    Default job background
    Description
    Dee Cramer is an industry leading, $100M per year full service HVAC/Sheet Metal Contracting firm. Celebrating our 86th year in business in 2023, we are in our third generation of family leadership. Company Core Values are significant factors in evaluating new team members. We are a big company with a small company feel. ENR Ranked Dee Cramer it's 11th largest Specialty Sheet Metal Contractor in 2022. We specialize in Commercial and Industrial work and are a recognized Industry leader in Building Information Modeling (BIM).

    We have an immediate opening for a Accounting Clerk.


    Summary:


    Don't miss this rare opportunity to learn various facets of the accounting department including Contract Administration, Accounts Payable, and Accounts Receivable.

    The long-term plan for this position will include responsibilities in a combination of these areas based on department needs with career path potential for the right person through all upward positions in the accounting department.


    Essential Functions:
    Contract Administration


    • Set up construction jobs in accounting software and maintain job folders throughout job
    • Work with Project Managers (PM's) to prepare required monthly project billing packages
    • Work with customers on billing package changes and payment of invoices
    • Enter change requests and process change orders with PM's and customers
    • Responsible for handling vendor/subcontractor purchase orders and revisions
    • Request insurance certifications from subcontractors
    • Order and renew insurance certificates
    • Job close-out review
    • Request Notice of Commencements or bonds and file necessary paperwork to track lien rights
    • Any other duties as assigned
    Accounts Payable


    • Assist with coding and posting Accounts Payable invoices, manual check requests, and corporate credit card statements
    • Assist with new vendor credit applications and set up in accounting software
    • Annual vendor Certificate of Insurance compliance
    • Monthly vendor statement review
    • Any other duties as assigned

    Work Hours:
    Monday through Friday, 7:00-4:00PM.

    Benefits:
    Medical, Dental, Vision, Life Insurance, Short Term Disability, Long Term Disability, FSA, Paid Holidays & Vacation, & 401k


    Requirements:

    • High school diploma or equivalent required
    • 3+ years of accounting experience
    • An associate degree in accounting preferred
    • Knowledge of Sage / Timberline preferred
    • Construction experience preferred

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