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Project Accountant at BUFFALO CONSTRUCTION INC

Louisville, Kentucky, United States -

Full Time

Start Date

Immediate

Expiry Date

08 Sep, 26

Salary

0.0

Posted On

10 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounts Payable, Cash Flow Management, Client Billing, Vendor Payment, Lien Support, Waiver Management, Project Closeout, Problem Solving, Organizational Skills, Interpersonal Communication, Attention To Detail

Industry

Construction

Description

Description Buffalo Construction, Inc. is seeking a highly motivated and self-driven teammate to join the finance team. The position is responsible for managing client billings and vendor partner payment on construction projects. The ideal candidate can take ownership of an assignment, works well in the details and most importantly, enjoys working in a collaborative team environment. Our Accounting Specialists are integral in protecting the Company’s two major assets – relationships and cash. Who we are: BCI is a national brands general contractor whose emphasis on relationships and client satisfaction ensures a consistent, reliable, and excellent build. Our team operates in a fast-paced environment and holds true to each of our core values: Celebration, Commitment, Compassion, and Continuous Improvement. What we offer: Health, Dental, Vision, Life Insurance and 401(k) with 4% Match Unlimited PTO Cell Phone Allowance Opportunity for advancement What you’ll do: Accounts Receivable - billing, collections, managing client partner relationships, understanding concept or bank requirements. Accounts Payable - Vendor Partner check selection, waiver management and lien support Cash Flow Management - understand and report on cash flow on a job by job basis. Assisting Project Closeout - support coordination in collecting paperwork from vendor partners. Actively participate in team meetings. The qualifications we are seeking: Exceptional problem-solving skills. Familiarity with accounting concepts of accounts receivable, accounts payable and cash flow management. Excellent organizational, interpersonal and communication skills. Strong attention to detail. Passion for helping people. Associates or bachelor’s degree in accounting, finance, or business-related discipline preferred

Responsibilities

The role is responsible for managing client billings, vendor partner payments, and cash flow reporting on a project-by-project basis. Additionally, the position supports project closeout by coordinating paperwork collection from vendor partners.