Accounting Assistant
Job in
Cary, McHenry County, Illinois, 60013, USA
Listed on 2026-01-24
Listing for:
Sherman Mechanical, Inc.
Full Time
position Listed on 2026-01-24
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
This position is responsible for full cycle project accounting for new construction projects and supporting the accounting department activities.
Responsibilities- Utilize accounting software to input projects- including cost code alignment, invoice posting, and revenue tracking
- Progress billing for construction projects (G702/703 experience helpful)
- Contract and change order oversight and management within accounting system.
- Create and process lien waivers. Existing notary public a plus
- Retainage release follow through and accountability
- Collaborate with project managers/executives to validate labor and material costs each month
- Recognize revenue inconsistency
- Provide professional assistance to vendors and customers regarding all aspects of the billing process
- Maintain confidentiality of financial information and adhere to company policies
- Minimum of 2 years of experience in accounts receivable or related field (construction accounting a strong plus)
- Strong knowledge of AR billing processes and practices
- Familiarity with GAAP principles
- Proficient in using accounting software for data entry and reporting
- Proficiency in Microsoft Office
- Excellent math skills, attention to detail, and intermediate/advance Excel knowledge for accurate record keeping
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