Project Accountant PT

Tri State General Contractors
Escondido, CA

We are a family owned and operated General Contractor in North San Diego County, Escondido specializing in high-quality Retail and Commercial Construction.

We are seeking a detail-oriented and motivated Part-Time Project Accountant to join our team. In this role, you will support project managers and accounting staff by handling accounts payable/receivable, contract billing, and project close-out tasks. This is a great opportunity for someone who thrives in a collaborative environment and enjoys keeping projects running smoothly and accurately.

If you are a reliable, detail-driven accounting professional looking for a flexible part-time role, we’d love to hear from you!

Key Responsibilities


  • Set up and maintain project files (electronic and physical).

  • Process subcontractor and supplier invoices; ensure compliance before payments are released.

  • Prepare project billings, update schedules of values, and support documentation requirements.

  • Enter and maintain billing, payments, and purchase orders in Sage 100.

  • Track waivers, joint check agreements, and compliance documentation.

  • Follow up with clients on past due receivables and subcontractors on outstanding requirements.

  • Assist with project close-out, including releases, reconciliations, and archiving.

  • Maintain and assist with SOP creation for new processes/ vendor portals, etc.

Qualifications


  • 2+ years of accounting or project accounting experience (construction industry a plus).

  • Familiarity with Sage 100 or similar accounting software is preferred.

  • Strong organizational skills and attention to detail.

  • Ability to manage multiple tasks and meet deadlines efficiently.

  • Professional written and phone/email communication.

Posted 2025-11-25

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