Browse
···
Log in / Register

Project Accountant Part Time (North Phoenix)

$28-35/hour

1214 E Orchid Ln, Phoenix, AZ 85020, USA

Favourites
Share

Description

We’re seeking a Project Accountant  with recent construction accounting experience to join a busy and growing team! APPLY FOR POSITION ONLY: IF YOU HAVE CONSTRUCTION ACCOUNTING EXPERIENCE min. 5 years, WILLING WORK 3 FULL DAYS PER WEEK and PASS DRUG TEST, BACKGROUND CHECK. Key Responsibilities: Oversee preliminary notices, COIs (Certificates of Insurance), and manage tax certificates Enter, review, and process vendor invoices Assists controller with payment to vendors Assist with reconciliations, purchase orders, and internal audits Collaborate with project managers and operational teams to ensure job costs are accurate and up to date Support senior management with various analyses when required. Identify potential improvements and provide suggestions related to procedures, processes, or tools to enhance efficiency and productivity. Perform additional accounting tasks as necessary. Provide backup support for front office operations. Qualifications: Positive Attitude , Work Ethics & Punctuality are required Minimum of 5 years of accounting experience, with in construction environment. Experience with accounting software Foundation, Sage, or similar, Sage Software experience preferred Proficient with Microsoft Office and Adobe. Strong verbal and written communication skills, with the ability to interact effectively with project managers and senior leadership Ability to manage multiple projects and deadlines Benefits: Insurance: Health, dental, vision Paid time: time off, holidays, sick time Supplemental Pay: yearly bonus, overtime, other Schedule: flexible; 3+ days per week , 8 hours shift (Mon thru Fri)

Source:  craigslist View original post

Location
1214 E Orchid Ln, Phoenix, AZ 85020, USA
Show map

craigslist

You may also like

Craigslist
Accounting Associate I (FT) (Palmer)
We are searching for an experienced Accounting Associate I (FT) at our Palmer HQ facility. Primary Duties and Responsibilities: NATURE OF WORK Under the direction of a Finance Manager/Supervisor, performs tasks that relate to Revenue Accounting, Billing, General Accounting, Payroll, Plant and other duties as assigned. ILLUSTRATIVE TASKS 1 Performs data input functions related to service orders, adjustments, and miscellaneous accounts receivable. 2. Prepares billing control and YTD worksheets using Excel. 3. Prepares journal entries as needed for general ledger posting. 4. Maintains worksheets and pertinent data on toll billings and toll returns. Reconciles unbilled toll. 5. Prepares monthly reconciliation of customer receivable billing. 6. Performs data input functions related to capital credit maintenance and capital credit related documents. 7. Research capital credit accounts, and prepares refunds on active and inactive accounts. 8. Occasionally assists members and patrons with capital credit questions. 9. Prepare miscellaneous accounts receivable invoices and statements using appropriate financial system. Enter miscellaneous accounts receivable payments to the appropriate system and G/L Account. 10. Prepares and balances daily cash receipts and cash posting from all sources (retail offices, electronic, mail-in payments, etc.) Enters journal entries and payment batches in appropriate financial system. 11. Research accounts to be written off. Prepare and mail final notice letters, established work rules and collection laws. 12. Accounts Payable receives vendor invoices and statements from internal and external sources. Timely and accurately records liability in Accounts Payable system. 13. Immediately obtains appropriate authority to pay through a variety of established processes. 14. Pulls invoices from Open A/P file for payment according to established payment rules and processes. 15. Maintains (adds/changes) Address Book for Accounts Payable (vendors), Accounts Receivable (customers), and Payroll (employees). 16. Maintains employee payroll file in coordination with HR staff. 17. Prepares and processes payroll according to applicable laws and work rules. Must have a working knowledge of Collective Bargaining Agreement(s), MTA work rules, and State and Federal labor law. 18. Respond to employee inquires related to time entry and pay. 19. Monitor and prepare charges for billable work orders, prepare labor and material charges for cable damages. 20. Record additions and retirements to balance all general support asset CPR’s to the general ledger. 21. Reconciles inventories and assists with physical inventory counts. 22. Prepares occasional correspondence 23. In all work activities, seek ways to reduce costs and minimize expenditure of Association resources, while maximizing the level of service to all customers. 24. Performs other duties as assigned. KNOWLEDGE, ABILITIES, AND SKILLS 1. Ability to apply basic accounting skills and concepts in task completion. 2. Ability to perform accurate detail work under deadline pressures. 3. Knowledge of billing practices, policies, and procedures. 4. Skill in accurate data entry and verification to adequately perform all assigned tasks. 5. Ability to establish and maintain cooperative relations with other employees. 6. Ability to type proficiently. Required Qualifications: QUALIFICATIONS 1. Completed High School education or equivalent. 2. One year experience in general accounting position. 3. One semester High School level accounting education or equivalent. 4. Minimum of six months’ experience with automated systems. 5. Ability to formulate spreadsheet using Association approved software as demonstrated by test (minimum acceptable score 80%) 6. Ability to apply basic accounting skills and concepts as determined by interview questions. 7. Accurately type 30 wpm as demonstrated by test. MTA is an Equal Opportunity Employer. MTA offers competitive compensation, health insurance, 401(k) plan, annual leave, and more. A complete job description is available upon request. Qualified individuals should apply online here: https://mta.csod.com/ux/ats/careersite/4/home/requisition/830?c=mta&source=Craigslist
J2J7+44 Lazy Mountain, AK, USA
Negotiable Salary
Craigslist
Stall cleaner and ranch helper (Houston)
Are you confident working around horses and take pride in keeping a clean, safe barn? We’re looking for a reliable, experienced Stall Cleaner to join our ranch team! Can be a 40-hour position if you can do additional duties like feeding, grooming, etc. Location =========================================================== We’re located at Mile 53 off of the Park's Highway. Applicants must live nearby or be willing to relocate. On-site housing is available if needed. ========================================================== Job Details =========================================================== • Responsible for cleaning stalls daily or as scheduled • Must be dependable, efficient, and able to work independently • You’ll be working around live animals, so horse sense and calm handling is key • Can be a 40-hour position if you can do additional duties like feeding, grooming, etc. =========================================================== Requirements =========================================================== • Prior experience cleaning stalls with horses present is prefered • Must be comfortable and safe around horses, we can train you • Ability to do physical work and lift 40 pounds • Reliable transportation if not using on-site housing • We value hard work, respect for animals, and people who know how to get the job done without needing constant oversight. If that sounds like you, we’d love to hear from you! =========================================================== To apply, please reply with your experience and availability.
12528 Hawk Ln, Wasilla, AK 99654, USA
$15/hour
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.