Construction Accountant
barringer constructionCharlotte, VT
Construction Accountant
barringer constructionCharlotte, VT
4 days ago
Occupations
Bookkeeping, Accounting, and Auditing ClerksAccountants and AuditorsConstruction ManagersIndustries
Commercial and Institutional Building ConstructionOther Heavy and Civil Engineering ConstructionAll Other Specialty Trade ContractorsAbout the role
Position Title: Construction Accountant
Location: Charlotte, NC
Job Category: 01 - CLT
Pay Range: N/A
Application Instructions: Apply now!
Position Description
Summary:
We're seeking a highly organized and detail-oriented Construction Accountant to join our accounting team. This role is responsible for managing the day-to-day accounts payable process, ensuring timely and accurate vendor payments, AR billings, cost tracking, maintaining financial records, and supporting the overall financial health of the organization.
The ideal candidate loves building relationships, thrives in a fast-paced environment, and has a strong understanding of accounting principles and accounts payable and receivable processes.
About Us:
At Barringer Construction, we build more than buildings - we build lasting relationships, memorable experiences, and careers people are proud of. We’re a Carolinas-based commercial general contractor with offices in Asheville, Charlotte, Greenville, and Raleigh. We're 100% employee-owned through our ESOP, which means every team member shares in what we build together. We've been named the #1 Best Employer in North Carolina by Business NC Magazine in both 2024 and 2025.
Position Requirements
What You'll Do:
Process high volume vendor invoices with proper job cost coding (phase/cost codes).
Review purchase orders, subcontract agreements, and invoices for accuracy and approvals.
Process subcontractor pay applications including verifying schedule of values and retainage.
Track and verify lien waivers prior to releasing payment.
Verify subcontractor compliance including insurance (COIs), licenses, and W-9 Documentation
Prepare and process monthly owner billings, AIA pay applications and progress billing documentation.
Review and reconcile project-related accounts, including subcontractor payables, retainage, and job cost allocations.
Support project managers with cost inquiries and invoice status updates.
Reconcile vendor statements and investigate discrepancies.
Track retainage and ensure proper release when project milestones are met.
Research and resolve invoice/subcontract variances.
Improve AP systems, workflow, automation
Support other accounting functions as assigned
What You Bring
Strong attention to detail and commitment to accuracy.
Ability to prioritize multiple tasks and manage deadlines in a fast-paced environment.
Excellent organizational and problem-solving skills.
Strong customer service mindset when interacting with vendors and internal stakeholders.
Ability to maintain confidentiality and handle sensitive financial information.
Effective verbal and written communication skills.
Team-oriented approach with the ability to work independently when needed.
Experience
4+ years of accounts payable, accounting, or related finance experience within the construction industry.
Familiarity with purchase orders, subcontractor invoices, vendor management, and payment processing.
Experience supporting month-end close and account reconciliation activities.
Prior experience with construction accounting processes, lien waivers, and vendor compliance documentation is a plus.
Education
Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
Equivalent combination of education and relevant work experience considered.
Additional accounting certifications or coursework are a plus.
Skills & Tools
Accounts Payable and Accounts Receivable
AIA Billings and Progress Billings
Invoice Management & Payment Processing
Vendor Account Reconciliation
General Ledger Coding
Expense Management
Microsoft Excel, including VLOOKUPs, Pivot Tables, and basic financial analysis
Microsoft Office Suite (Word, Outlook, Teams)
ERP and Accounting Systems such as Viewpoint Vista, CMiC, Sage 300
ACH, Wire, and Check Payment Processing
Document Management and Record Retention
Financial Reporting Support
Equal Opportunity Employer
Equal Opportunity Employer:
The policy of Barringer Construction is to approach recruiting, hiring, promotion, compensation and professional development practices without regard to race, religion, color, national origin, sex, age, creed, handicap, veteran status, sexual orientation or any other characteristic protected by law. We are fully committed to the principles of equal employment.
PI920723ada3fb-38059-41818905
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JOB OVERVIEW
Experience level
Senior
Location
Charlotte, VT
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Commercial and Institutional Building Construction
Posted
4 days ago
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