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Project Accountant

Job in Dodgeville, Iowa County, Wisconsin, 53595, USA
Listing for: McCON Building Corporation
Full Time position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Dodgeville

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.
Benefits
  • 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.
Requirements
  • 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.
How to Apply

Please submit your resume to  or apply on our website

#J-18808-Ljbffr
Position Requirements
5+ Years work experience
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