Accounting Coordinator
Gray Construction
- Lexington, KY
- Permanent
- Full-time
- Process monthly customer and miscellaneous billings, primarily within a cloud-based integrated accounting system
- Prepare cost support back-up for monthly customer billing as required by customer contracts.
- Continuously monitor billing status’ and maintain all relevant project documentation.
- Provide support for project cost, credit references, and yearly audits.
- Process bank deposits, record and post cash receipts timely in the accounting system.
- Update Accounts Receivable SOPs as needed.
- Support backup function for the Accounts Receivable team as required.
- Assist Accounts Payable team to receive, record, and process material and overhead invoices submitted by vendors
- Reconcile vendor statements of open invoices and communicate with vendors regarding balances and or discrepancies
- Serve as a cross-trained backup for other essential AP functions
- Administer Sales Tax Exemption Tracking by collecting and compiling invoices from subcontractors and vendors and submitting required documentation to customers and state revenue departments. Ensure timely and accurate tracking to maintain compliance with tax exemption requirements on construction projects.
- Monitor State Bond Requirements by tracking relevant compliance deadlines and documentation. Coordinate the release of payments upon meeting state bond obligations to ensure regulatory compliance.
- Other duties as assigned