Coordinator, Accounting at Gray Construction in Versailles, Kentucky

Job Description:

Why Gray?

Gray is a top-ranked design-build contractor offering architecture, engineering and construction services to domestic and international customers throughout the U.S. It’s the spirit of the people at Gray – passion, commitment and a great team environment – that makes our company a great place to work. Our purpose is to make a difference in people’s lives by creating unforgettable customer experiences and great projects. The people of Gray exemplify our core values: we put safety and quality of life first, we are customer and relationship driven and we demonstrate the golden rule - we treat others the way we want to be treated.

Who we want… (Requirements)

The successful candidate will have an Associate’s degree or four (4) years of experience in an accounting position(s); or the equivalent combination of both. Experience in construction or engineering firm is highly preferred.

Must possess basic computer skills including the ability to utilize word processing, spreadsheet and e-mail applications. The selected candidate will have excellent communication skills. Must be physically present in the Versailles office.

The new team member should be an energetic, self-motivated individual who enjoys a team environment, as well as a passion for collaboration and professional development. If you are a high achiever striving to exceed expectations in a fast-paced innovative company, then Gray is the place for you.

The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 What we expect… (Essential Functions)

Provides clerical support in a wide range of activities that include, but are not limited to, Accounts Payable and Accounts Receivable. Tasks that may be associated are

• Maintains vendor accounts by verifying federal id numbers, insurance, remit information, etc.


• Assists in entry of accounts payable invoices


• Prints and mail vendor payments, paying specific attention to discount opportunities


• Communicates with vendors regarding unresolved balances and or discrepancies


• Prepares owner billings and appropriate lien waivers


• Maintains accounting job files for contracts, change orders, insurance, billings, etc. Monitors expiration dates on company licenses and project specific insurance to ensure that Company stays in compliance with appropriate authorities


• Tracks company fleet and equipment, verifying current insurance and registrations are in place. Maintains log of approved drivers and communicates to appropriate group when exceptions occur.


• Compiles information on tax incentive programs for maximum benefit to the project customers.


• Be personally responsible for having a productive day by offering assistance to all team members during slow periods. Will also serve as a back-up for administrative team members during breaks and vacations.


• Other duties may be assigned.


• Part Time position may be considered.

Physical Demands & Work Environment

The physical demands described here are representative of those that must be met by a team member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this position, the team member is frequently required to stand, walk, sit, use hands and arms, reach, and talk or hear. Regularly required to climb or balance, stoop, kneel, or crouch. Specific vision abilities include accurate near and distant vision.

Generally, normal office environment where noise level is moderate and temperature/humidity is controlled. Overtime may be required.

Supervisory Responsibilities

The position has no supervisory responsibilities.

 

 

Accounting

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