Construction Accountant

DAVRON CV: Candidate 3809824

CONSTRUCTION ACCOUNTANT | ACCOUNTS RECEIVABLE, BILLING & PAYROLL

Core Expertise

• Construction billing administration, including G702/G703, payment applications, schedules of values, and lien releases.
• Accounts receivable management: invoicing, collections, payment posting, monthly statements, and aging follow-up.
• Accounts payable and bank reconciliations with accurate deposit preparation and transaction verification.
• Payroll processing and HR support for large employee populations, including OSHA documentation and compliance.
• Office and operations coordination: scheduling, dispatching, customer communication, and recordkeeping.

Project Background

• Prepared project billings for homebuilding, multifamily, healthcare, retail, and general commercial developments.
• Managed progress billing cycles, tracked retention, submitted final retention requests, and processed lien releases.
• Processed subcontractor invoices, lien waivers, warranties, contracts, and certificates of insurance for projects.
• Collaborated with field crews and project managers to reconcile billing discrepancies and accelerate collections.

Key Skills

• G702/G703 | Payment applications | Progress billing | Schedules of values | Retention & lien releases
• Accounts receivable | Accounts payable | Invoicing | Collections | Payment posting | Bank reconciliations
• Payroll processing | QuickBooks Online | QuickBooks Desktop | QuickBooks Direct Payroll
• Procore | Oracle Textura | Ariba | Coupa | ServiceBridge | ServiceChannel | SupplyPro | Corrigo
• Microsoft Office (Excel, Word, Outlook) | Replicon | Ecotrak | Verisae | Autodesk vendor tools
• Contracts & insurance documentation | Waivers, warranties | Scheduling & dispatch coordination

Why Interview this Candidate?

They bring more than 15 years of accounting and office-management experience focused on construction billing, payroll, and collections. Demonstrated history preparing G702/G703 forms, progress billings, schedules of values, and processing lien releases across residential and commercial projects. Proficient with QuickBooks, Procore, Oracle Textura, and multiple vendor platforms; able to streamline billing cycles and improve cash flow quickly.