Accounts Payable Clerk at Neu Real Estate Group
Indianapolis, IN 46250, USA -
Full Time


Start Date

Immediate

Expiry Date

07 Nov, 25

Salary

55000.0

Posted On

08 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Real Estate, Accounting Software, Lien Waivers, Job Costing, Finance, Bookkeeping, Construction, Quickbooks

Industry

Accounting

Description

QUALIFICATIONS & SKILLS

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
  • 2+ years of experience in bookkeeping or accounting, ideally in construction, real estate, or a project-based environment
  • Proficiency with QuickBooks (or similar accounting software)
  • Familiarity with job costing, lien waivers, and subcontractor documentation preferred
  • High attention to detail, accuracy, and ability to follow through on deadlines
  • Strong communication and organizational skills
  • A willingness to learn and grow into higher-level accounting responsibilities
Responsibilities

JOIN A FAST-PACED, GROWING COMPANY WHERE ACCURACY, ACCOUNTABILITY, AND ATTENTION TO DETAIL TRULY MAKE A DIFFERENCE.

We’re looking for a dependable and detail-oriented Assistant Bookkeeper to support our accounting operations. This is an ideal role for someone who’s ready to deepen their accounting experience in the construction and real estate industry — with plenty of opportunity to grow into higher-level roles within the finance team.
If you’re organized, proactive, and passionate about contributing to meaningful community development projects, we’d love to hear from you.

KEY RESPONSIBILITIES

  • Accounting Support: Assist with daily bookkeeping tasks including data entry, account reconciliations, and general ledger maintenance
  • Invoice Processing: Review, verify, and enter vendor and subcontractor invoices accurately and in a timely manner
  • Subcontractor Coordination: Communicate with subcontractors to resolve discrepancies and collect proper documentation (W-9s, COIs, lien waivers, etc.)
  • Payment Processing: Prepare weekly payment runs including checks, ACH, and wires
  • Job Cost Allocation: Code expenses accurately by job, phase, and cost category in the accounting system
  • Month-End Close: Support month-end processes, reconciliations, and internal reporting
  • File Management: Maintain well-organized, audit-ready financial records and supporting documentation
  • Cross-Functional Collaboration: Work closely with the project management, procurement, and finance teams to ensure smooth coordination of accounting data
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