Accounting Coordinator - AP/AR

Engelsma Homes

Grand Rapids, MIOn-siteFull time
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Location
Grand Rapids, MI
Work style
On-site
Job type
Full time
Posted
Oct 14
5 days ago
Career path

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About the company

Engelsma Homes

Construction · 11 to 50 employees

Engelsma Homes is a custom luxury homebuilder serving West Michigan for over 20 years. We transform lives and landscapes by creating extraordinary homes where every detail reflects our commitment to excellence, innovation, and meaningful connection. Our office and production area are tucked back in the woods where we can be inspired by the beauty of the landscapes around us. We know that much our success is due to our talented staff that appreciate our drive, supportive culture, and core values: Get it Done Right Thing Improve Every Day (Find the Good) Team First We feel the combination of great people and culture are a key factor in creating beautiful spaces our clients love.

Engelsma Homes on LinkedIn

What you'll do

  • Manage accounts payable and receivable, reconcile project financial data, and maintain accurate financial records.
  • Coordinate vendor and construction documentation, billing, job closeouts, reporting, and general administrative support.

What you need

  • The employer seeks an accounting professional with a strong foundation in accounts payable and accounts receivable processes, attention to detail, organizational skills, proficiency with accounting software, and the ability to manage multiple priorities.

Key skills

Accounts payableAccounts receivableQuickBooksBuilderTrendAttention to detailOrganizational skillsAccounting software

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Perks

  • Company profit sharing
  • Medical, vison, and dental insurance
  • Employee assistance program
  • 401(k) with a company match
  • Paid time off
  • 7 paid holidays
  • Employee events

See full description on company page, apply now

Read the full posting here
About Us: Engelsma Homes is a custom luxury homebuilder serving West Michigan for over 20 years. We transform lives and landscapes by creating extraordinary homes where every detail reflects our commitment to excellence, innovation, and meaningful connection. Our office and production area are tucked back in the woods where we can be inspired by the beauty of the landscapes around us. We know that much our success is due to our talented staff that appreciate our drive, supportive culture, and core values: Get it Done Right Thing Improve Every Day (Find the Good) Team First We feel the combination of great people and culture are a key factor in creating beautiful spaces our clients love. Who You Are: You're an accounting professional with a strong foundation in accounts payable and accounts receivable processes, who has a passion for keeping operations running smoothly. Partnering closely with the Director of Finance, you will take ownership of the day-to-day accounting activities that support the organization. Success in this role requires attention to detail, strong organizational skills, proficiency with accounting software, and the ability to manage multiple priorities at once. If you enjoy being the go-to person for accounting operations, take pride in accuracy, and thrive in a role where you can make a meaningful impact, we'd love to hear from you! What You'll Do: You'll manage the organization's accounts payable and accounts receivable processes, maintain accurate financial records, coordinate documentation, and provide administrative support to the organization. Specifically, you'll: Process accounts payable transactions, including vendor invoices, credit card expenses, utility bills, and check runs Reconcile job-related financial data in QuickBooks and BuilderTrend to ensure accurate project costing and reporting Track customer and lender payments while maintaining accurate accounts receivable records Manage vendor onboarding, including W-9 collection, 1099 tracking, ACH setup, and insurance certificate administration Oversee construction financial documentation, including sworn statements, lien waivers, client affidavits, and draw approvals Monitor outstanding balances, track returned lien waivers, and follow up on missing documentation to support timely project funding Generate monthly invoices, margin invoices, and change order reports to support project billing activities Assist with job closeouts, financial reconciliations, and year-end 1099 review processes Maintain organized electronic financial records and support accurate reporting across multiple projects Provide general administrative support, including backup reception coverage, payroll support, company communications, and event coordination assistance In addition to working within our strong employee-focused culture, you will get: Competitive compensation Company profit sharing Medical, vison, and dental insurance Employee assistance program 401(k) with a company match Paid time off 7 paid holidays Enjoy employee events throughout the year (picnics, sledding, holiday dinner, etc.) If you like a company that's big enough to provide stability yet small enough where you can have autonomy within your work and move fast, Engelsma Homes is the place for you. Apply today! We're proud to be an Equal Opportunity Employer

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