Accounting Assistant

The Hatch Group

Plainville, MAOn-siteFull time
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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.

The Hatch Group on LinkedIn

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

Quickbooks onlineAccounts payableData entryAccount reconciliationsSpreadsheet maintenanceWritten and verbal communicationAttention to detailPhone and email etiquette

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Perks

  • Health
  • Life
  • Dental Insurances

See full description on company page, apply now

Read the full posting here
Overview 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. Position Summary The Accounting Assistant will provide day-to-day administrative and accounting support, including entering accounts payable invoices, maintaining organized financial records, responding to emails, answering incoming phone calls, and assisting with other basic accounting functions. The ideal candidate is organized, comfortable working with numbers, willing to learn, and able to manage multiple priorities with accuracy and professionalism. Key Responsibilities 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. Qualifications 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. Work Environment and Schedule Full-time, in-person position Monday - Friday 8:30AM - 5:00PM Regular interaction with accounting, operations, project management, vendors, customers, and employees across multiple locations. Fast-paced environment requiring flexibility, responsiveness, and the ability to shift priorities when needed. Compensation $22.00 - $26.50 per hour Benefits : We're thrilled to offer our full-time employees with a healthy benefits package including Health, Life, and Dental Insurances. Additionally, we match in 401k contributions up to 4%. Please note that Hatch is a drug free work environment and all employees are subject to pre-employment and random drug screenings throughout their employment.

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