Job Opportunities
Accounting Specialist - Yard
McCarthy Building Companies, Inc. is America's premier, 100% employee-owned commercial construction company. With offices nationwide, we specialize in a wide range of project types that are as diverse and wide-ranging as the communities in which we build. Our innovative teams collaborate with clients and industry partners throughout the project life cycle, starting in the earliest stages of design, throughout construction and beyond project completion.
McCarthy’s reputation for tackling the toughest building challenges starts with our focus on developing high-performing individuals and teams. We do this through our award-winning training programs, a best-in-class Total Rewards benefits program, and a focus on equipping diverse teams of employee owners through a connected and inclusive culture aligned with our values of: Genuine. We, Not I. All In.
How do McCarthy partners define our culture?
We Live Our Core Values. We do whatever it takes to deliver on our promises with honesty and integrity.
We are Employee Owned. We are personally invested in building the things people need in our communities.
We Feel Like a Family. We value genuine connections and help each other succeed in an inclusive environment.
We are Builders. We respect the work we do and everyone who helps make it happen safely.
- Fulfill full-cycle A/P and A/R (tracking invoice approvals, matching invoices to PO’s, submit billings and tracking payments)
- Assist Project staff with accounting and maintenance of cost reports.
- Coordinate and communicate with Vendors/ Customers as needed.
- Set up vendor accounts for the Yard and Jobsites as required.
- Process vendor invoices daily in CMIC and reconcile as needed.
- Process monthly vendor statements and reconcile as needed.
- Track and maintain supplier records/requirements.
- Conduct account analysis to identify and resolve discrepancies or issues.
- Collaborate with internal team and customers to resolve billing or payment-related inquiries.
- Maintain accurate and up-to-date records of account transactions.
- Assist with month-end closing activities.
- Maintain files and documentation thoroughly and accurately, following company policies and procedures.
- Must have 3+ years of accounting or billing administrative experience, preferably in the construction industry.
- Knowledge of AP/AR processes and procedures.
- Strong data entry skills with a high level of accuracy.
- Must have excellent computer skills and be able to demonstrate proficiency with MS Office products (Word, Excel, PowerPoint, Smart Sheet, etc.).
- Must be able to work in a fast-paced office environment, able to multitask, meet critical deadlines with an eye for accuracy and attention to detail.
- Ability to work with all levels of project staff and organization.
