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Overview

Company
Special Counsel
Location
Macedonia, Ohio, United States
Compensation
$48,000–$60,000/yr
Employment type
On-site
  • Dental Hygienist
  • Accounts Payable Specialist
  • ACCOUNTING SUPPORT SPECIALIST
  • Customer Service Representative
  • Accounting Support Specialist
  • Accounting Support Specialist
Back to Jobs
S
Special CounselVerified Employer

Business Services & Consulting • Macedonia, Ohio, United States

Accounting Support Specialist

Macedonia, Ohio, United StatesOn-sitePosted 1 day ago
Business Services & Consulting

About the Role

Construction Accounting Support Specialist in Twinsburg, OH Job Type: Full-Time Salary: $48,000 - $60,000 per year

Position Overview

We are seeking a detail-oriented Construction Accounting Support Specialist to support job costing, vendor invoice processing, and construction accounting operations. This role is critical to ensuring the accuracy of material costs, vendor billing, and project-related accounting transactions.

The ideal candidate will have experience in construction accounting, accounts payable, job costing, or a related accounting function and enjoy working in a fast-paced environment where accuracy and problem-solving are essential.

Key Responsibilities
  • Accurately enter and maintain material and billing information within accounting and project tracking systems
  • Review and reconcile vendor invoices to verify pricing, quantities, and job allocations
  • Investigate and resolve invoice discrepancies by working with vendors and internal teams
  • Track and follow up on outstanding material documentation and supporting records
  • Match material records to vendor invoices and prepare invoices for Accounts Payable processing
  • Maintain vendor pricing and quotation information within company systems
  • Assist with job costing activities and project cost tracking
  • Support continuous process improvements to increase efficiency and accuracy
  • Ensure all accounting records and documentation are maintained in compliance with company procedures
Qualifications

Required Experience
  • 3-5 years of experience in accounting, construction accounting, accounts payable, job costing, or a related field
  • Experience reviewing and reconciling invoices and supporting documentation
  • Familiarity with vendor billing processes and project-based accounting environments
Technical Skills
  • Strong data entry skills with a high degree of accuracy
  • Proficiency in Microsoft Excel
  • Experience using accounting, ERP, or project management systems
  • Knowledge of construction materials, vendor invoicing, and job costing processes preferred
Desired Skills
  • Excellent organizational and time-management skills
  • Strong analytical and problem-solving abilities
  • High attention to detail and accuracy
  • Ability to prioritize multiple tasks and meet deadlines
  • Effective verbal and written communication skills
  • Ability to work independently while collaborating with cross-functional teams
Physical Requirements
  • Ability to sit, stand, walk, bend, stretch, pull, and push throughout the workday
  • Ability to occasionally lift and carry up to 25 pounds
If you have a strong accounting background and enjoy working with job costs, vendor invoices, and project-related financial data, we encourage you to apply today.

Pay Details: $48,000.00 to $60,000.00 per year

Search managed by: Victoria Daggett

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Construction Accounting Support Specialist in Twinsburg, OH Job Type: Full-Time Salary: $48,000 - $60,000 per year

Position Overview

We are seeking a detail-oriented Construction Accounting Support Specialist to support job costing, vendor invoice processing, and construction accounting operations. This role is critical to ensuring the accuracy of material costs, vendor billing, and project-related accounting transactions.

The ideal candidate will have experience in construction accounting, accounts payable, job costing, or a related accounting function and enjoy working in a fast-paced environment where accuracy and problem-solving are essential.

Key Responsibilities
  • Accurately enter and maintain material and billing information within accounting and project tracking systems
  • Review and reconcile vendor invoices to verify pricing, quantities, and job allocations
  • Investigate and resolve invoice discrepancies by working with vendors and internal teams
  • Track and follow up on outstanding material documentation and supporting records
  • Match material records to vendor invoices and prepare invoices for Accounts Payable processing
  • Maintain vendor pricing and quotation information within company systems
  • Assist with job costing activities and project cost tracking
  • Support continuous process improvements to increase efficiency and accuracy
  • Ensure all accounting records and documentation are maintained in compliance with company procedures
Qualifications

Required Experience
  • 3-5 years of experience in accounting, construction accounting, accounts payable, job costing, or a related field
  • Experience reviewing and reconciling invoices and supporting documentation
  • Familiarity with vendor billing processes and project-based accounting environments
Technical Skills
  • Strong data entry skills with a high degree of accuracy
  • Proficiency in Microsoft Excel
  • Experience using accounting, ERP, or project management systems
  • Knowledge of construction materials, vendor invoicing, and job costing processes preferred
Desired Skills
  • Excellent organizational and time-management skills
  • Strong analytical and problem-solving abilities
  • High attention to detail and accuracy
  • Ability to prioritize multiple tasks and meet deadlines
  • Effective verbal and written communication skills
  • Ability to work independently while collaborating with cross-functional teams
Physical Requirements
  • Ability to sit, stand, walk, bend, stretch, pull, and push throughout the workday
  • Ability to occasionally lift and carry up to 25 pounds
If you have a strong accounting background and enjoy working with job costs, vendor invoices, and project-related financial data, we encourage you to apply today.

Pay Details: $48,000.00 to $60,000.00 per year

Search managed by: Victoria Daggett

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

What You'll Do

Accurately enter and maintain material and billing information within accounting and project tracking systems
Review and reconcile vendor invoices to verify pricing, quantities, and job allocations
Investigate and resolve invoice discrepancies by working with vendors and internal teams
Track and follow up on outstanding material documentation and supporting records
Match material records to vendor invoices and prepare invoices for Accounts Payable processing
Maintain vendor pricing and quotation information within company systems

Skills & Technologies

Business Services & Consulting

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