Location: Bloomingdale
Schedule: On-site, 7–4 or 8–5

A stable, family-oriented electrical construction company is seeking a Project Accountant with strong experience in construction pay applications, lien waivers, and change orders. This role supports one Project Manager and handles billing for several active projects in a fast‑paced environment.

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Key Responsibilities

• Prepare and review monthly construction pay applications


• Collect and verify lien waivers for subcontractors and vendors


• Process high-volume change orders


• Review PM billing, make revisions, and submit final invoices to the GC


• Coordinate subcontractor payments and documentation


• Communicate daily with PMs to resolve billing issues


• Use COINS ERP and basic Excel

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What You Need

• Strong hands-on experience with:
  
  
  
  • Pay applications
  
  
  • Lien waivers
  
  
  • Change orders
  
  
  
  


• Construction accounting background


• Detail-oriented, reliable, proactive


• No degree required

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Why You’ll Like It Here

• Brand-new modern facility on a scenic pond


• In-house pub + fun company traditions (St. Patrick’s event)


• Business casual dress code


• Family-owned, drama-free, team-first culture


• Long‑tenured employees who value stability