Relationships
Establish and maintain positive and effective relationships and communication with the project team and subcontractors.Operations Subcontractor Support
Review Subcontractor Request for Payments to ensure accuracy. Be an active participant in all billing-related inquires (accounts payable and receivable). Serve as a primary point of contact for all project billing-related questions.Operations Vendor Support
Maintain vendor compliances with corporate and project specific contractual requirements.Operations Billing Support
Assist operations with monthly owner billing. Provide operations with monthly billing documents in a timely and efficient manner.Training and Development
Actively participate in offered training that supports your professional growth. Provide mentorship and support to the members of the Accounting Team as needed.Efficiency and Communication
Constantly looking to improve the efficiency of CCG’s processes and procedures. Proficient with the accounting software and Microsoft Excel. Clearly communicate to Project Managers, Project Executives and the rest of the project team regarding project financial positioning. Coordinate proper communication between operations and subcontractors.Compliance and Risk
Excel at maintaining compliance and mitigating risk for our company and trade partners.Requirements
At least two years of accounts payable experience MS Office experience Excellent organization and time management Strong spoken and written communication skills Able to effectively prioritize multiple tasks Effective working individually and within team environmentsAssociate’s/Bachelor’s Degree in Accounting or related field Experience with Sage 300, TimberScan and/or Procore softwareExperience in construction industryBenefits
A flexible work environment
State-of-the-art technology to get the job done
New office spaces designed for today’s working environment
Great benefits including healthcare, 401K match, wellness programs
Opportunities for advancement and leadership training