Accounting Assistant
The Hatch Group
- Pay
- $22 to $26
- an hour
- Location
- Plainville, MA
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 24
- 1 day ago
Career path
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About the company
The Hatch Group
Construction · 51 to 200 employees
At The Hatch Group, we're building more than roads and infrastructure - we're building a company that people are proud to be part of. As a leading provider of pavement services, horizontal construction, snow management, and facility solutions, we partner with commercial and municipal clients to deliver high-quality work that keeps communities safe, functional, and moving year-round. Our continued growth is driven by our people. If you're looking to join a growing organization where your contributions are valued and your work directly influences the company's future, we'd love to meet you.
What you'll do
- Enter payables accurately and promptly into the Quickbooks online system.
- Review invoices for appropriate documentation, coding, purchase orders, and approvals.
- Assist with matching invoices to purchase orders, receipts, and supporting documentation.
- Monitor the accounting email inbox and respond to or appropriately route vendor and internal inquiries.
- Answer incoming accounting phone calls and assist callers or direct them to the appropriate team member.
- Communicate with vendors regarding invoice status, missing documentation, account questions, and payment information.
- Assist with maintaining vendor records, including W-9 forms, certificates of insurance, contact information, and payment details.
- Review vendor statements and help identify missing invoices, outstanding balances, or discrepancies.
- Assist with preparing documentation for weekly payment and check runs.
- Enter and organize company credit card receipts and expense documentation.
- Maintain accurate electronic and physical accounting records.
- Scan, upload, organize, and file invoices, receipts, and other financial documents.
- Assist with basic account reconciliations and research discrepancies as directed.
- Provide backup support for accounts receivable tasks, including recording customer payments and maintaining supporting documentation.
- Assist with data entry, spreadsheet maintenance, and preparation of routine accounting reports.
- Support month-end and year-end closing activities by gathering and organizing requested documentation.
- Work with project managers, operations teams, and office personnel to obtain missing information and resolve basic billing or coding questions.
- Maintain confidentiality when handling company, employee, customer, and vendor information.
- Perform additional administrative and accounting duties as assigned.
What you need
- Associate degree, or certificate in accounting, finance, business administration, or a related field preferred but not required.
- Previous office, bookkeeping, accounts payable, or administrative experience is required
- Strong attention to detail and commitment to accuracy.
- Ability to stay organized and manage multiple tasks and deadlines.
- Strong written and verbal communication skills.
- Professional and courteous phone and email etiquette.
- Comfortable asking questions and following established procedures.
- Ability to work independently while also contributing as part of a team.
- Willingness to learn new systems and take on additional responsibilities as the company grows.
- Education: an associate degree or a professional certificate
Key skills
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Perks
- Health
- Life
- Dental Insurances
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