Project Accountant
Job in
Dodgeville, Iowa County, Wisconsin, 53595, USA
Listed on 2026-03-08
Listing for:
McCON Building Corporation
Full Time
position Listed on 2026-03-08
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Position: Accounting Specialist - Improvements Team
Pay Range: Pay will be commensurate with the experience, skills, and qualifications that the candidate brings.
McCON's Support Center team manages commercial construction projects across the continental US. We are a family-owned company known for our experience in commercial construction, our service to our clients, and our performance, both in the field and administratively. We are seeking a full-time Accounting Specialist to join our improvements team! Projects include additions, remodels, alterations, and maintenance.
Key Responsibilities- Accounts Payable (AP):
- Enter subcontract agreements for vendor partners for improvement projects.
- Verify all necessary documentation, such as insurance, and W‑9’s.
- Enter and process accounts payable invoices from supplier vendors and subcontractors, ensuring accuracy, proper coding, and compliance with company policies.
- Verify supporting documentation, match invoices to purchase orders, and resolve discrepancies with project managers or vendors.
- Create and enter purchase orders for all improvement projects, ensuring proper project coding, budget alignment, and approval workflow completion.
- Maintain accurate PO records and track commitments against project budgets.
- Accounts Receivable (AR):
- Prepare, create, and enter substantial completion and final accounts receivable invoices for improvement projects and double drive‑thru projects.
- Ensure all billing aligns with contract terms, milestones, and project documentation.
- Communicate with project managers and clients to ensure timely approval and payment.
- Generate and enter AR invoices for small billings and time & material miscellaneous projects, ensuring proper backup documentation and coding.
- Monitor billing schedules and follow up on outstanding receivables as needed.
- Maintain accurate and organized financial records for all assigned projects.
- Assist with month‑end close processes by reconciling project‑related AP and AR accounts.
- Work-Life Balance: Flexible hours with a company understanding of personal schedule and needs.
- Job Security: Join a team with a stable foundation and a strong partnership with a growing restaurant franchise.
- Competitive Compensation: Earn a competitive salary with additional benefits.
- $1,000 sign‑on bonus upon starting and $1,000 retention bonus after 6 months.
- Medical, vision, dental, disability, and life insurance.
- 401(k).
- Paid time off.
- Holiday paid time off.
- Pay will be commensurate with the experience, skills, and qualifications that the candidate brings.
- Bachelor’s degree in Accounting or equivalent.
- 15 years experience in Accounting, preferably in the Construction industry.
- Experience with Sage Contractor 100 Software or equivalent Integrated Accounting & Project Management Software.
- Proficient in Microsoft Suite, with advanced knowledge of Excel.
- Strong attention to detail.
Please submit your resume to or apply on our website
#J-18808-LjbffrPosition Requirements
5+ Years
work experience
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