Business Accounting Specialist Depew

Business Accounting Specialist

Part Time • Depew
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Flexible schedule
  • Paid time off
  • Vision insurance
Job Description: Business Account Specialist
Schedule: Monday–Friday, 9:00 AM – 2:00 PM (In-Office)
Reports to: Director of Operations, fractional CFO

Position Overview


We are seeking a detail-oriented, proactive Accounts Receivable / Accounts Payable (AR/AP) Specialist to support our growing construction/contracting business. This role will work closely with our Director of Operations, fractional CFO and internal team to manage day-to-day financial operations, project-specific accounting, and cash flow management. The ideal candidate is resourceful, highly organized, and comfortable managing multiple priorities without constant oversight.


Key Responsibilities
Accounts Payable (AP):
  • Manage all incoming bills, vendor payments, and payment schedules.
  • Review, verify, and code invoices to the correct chart of accounts and projects.
  • Enter job budgets and tie invoices to the appropriate projects in QuickBooks Online IES.
  • Monitor and maintain vendor portals; proactively resolve billing discrepancies or challenge charges.
  • Prepare and submit W-9s, tax-exempt forms, and credit applications.
Accounts Receivable (AR):
  • Create and send outgoing invoices to clients.
  • Track receivables and manage collections as needed.
  • Maintain accuracy of job-specific invoices and ensure payments are applied correctly.
Financial Operations:
  • Prepare weekly cash flow projections to ensure awareness of upcoming inflows and outflows.
  • Perform monthly bank and credit card reconciliations.
  • Monitor cash position and communicate proactively about variances.
  • Assist with financial audits, insurance audits, and ad hoc requests from the CFO.
General Accounting & Compliance:
  • Maintain accurate records and organized files for all projects.
  • Ensure compliance with accounting standards and internal processes.
  • Provide accurate, timely reporting to support management decisions.
Qualifications
  • Minimum 2 years of experience in accounts payable/receivable, bookkeeping, or related accounting roles.
  • Strong knowledge of QuickBooks Online (IES/contractor version preferred).
  • Experience in construction, contracting, or project-based accounting is a plus.
  • Solid understanding of job costing, budgets, and tying expenses to projects.
  • Excellent organizational and time-management skills—able to handle multiple deadlines and priorities.
  • Proactive problem-solver who takes initiative without requiring constant direction.
  • High level of accuracy and attention to detail.
  • Comfortable with forms and documentation (W-9s, tax-exempt forms, credit applications).
  • Strong communication skills with the ability to work with vendors, clients, and internal staff.
Personal Attributes
  • Independent thinker who is not afraid to ask questions—but strives to learn and apply knowledge without asking the same question repeatedly.
  • Flexible and resilient when managing many moving parts of a project.
  • Professional, dependable, and committed to accuracy and efficiency.





Compensation: $24.00 - $30.00 per hour




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