Job Description
nAccountant / Accounts Payable Assistant
nData Center Construction Project
nPosition Summary
nThe Accountant / Accounts Payable Assistant supports the project accounting and finance team on a large-scale data center construction project. This role is responsible for processing miscellaneous invoices, performing accurate data entry, coding expenses to the appropriate cost accounts, managing credit card transactions, and maintaining financial records. The ideal candidate is highly organized, detail-oriented, and capable of working in a fast-paced construction environment while supporting project managers, vendors, subcontractors, and corporate accounting teams.
nKey Responsibilities
nInvoice Processing
nReview, enter, and process miscellaneous invoices for project-related expenses.
nVerify invoice accuracy, supporting documentation, approvals, and purchase order references.
nTrack invoice status and ensure timely processing and payment.
nCommunicate with vendors and project teams regarding invoice discrepancies or missing information.
nMaintain organized digital and physical invoice records.
nData Entry & Financial Administration
nPerform high-volume data entry with a high level of accuracy and attention to detail.
nEnter project costs, vendor information, receipts, and financial transactions into accounting systems.
nAssist with maintaining project budgets and cost-tracking reports.
nUpdate accounting databases and financial spreadsheets regularly.
nSupport month-end and year-end accounting activities.
nCost Coding & Expense Allocation
nAccurately code invoices, receipts, and expenses to the appropriate project, cost code, general ledger account, or department.
nReview transactions to ensure compliance with company accounting procedures.
nAssist project teams with correcting coding errors and resolving account discrepancies.
nMaintain consistency between project cost reports and accounting records.
nCredit Card Processing
nProcess and reconcile company credit card transactions.
nReview receipts and supporting documentation for completeness and compliance.
nTrack outstanding credit card receipts and follow up with employees as needed.
nEnsure charges are properly coded and allocated to the correct project cost centers.
nAssist with monthly credit card reconciliations and reporting.
nReporting & Reconciliation
nSupport account reconciliations and expense tracking activities.
nAssist with preparing financial reports and cost summaries.
nResearch and resolve discrepancies in invoices, purchase orders, and vendor statements.
nMonitor aging reports and coordinate with accounting personnel on outstanding issues.
nMaintain accurate records for audits and project closeout documentation.
nVendor & Project Team Support
nServe as a point of contact for vendor payment inquiries.
nCoordinate with project managers, procurement teams, and field personnel regarding financial transactions.
nAssist with onboarding new vendors and maintaining vendor records.
nSupport project accounting functions throughout the construction lifecycle.
nRequired Qualifications
nHigh school diploma or GED required.
nAssociate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
n1-3+ years of accounting, accounts payable, bookkeeping, or finance experience.
nStrong data entry and administrative skills.
nExperience processing invoices and reconciling expenses.
nProficiency in Microsoft Excel, Outlook, and accounting software.
nStrong organizational, analytical, and problem-solving abilities.
nExcellent attention to detail and accuracy.
nPreferred Qualifications
nConstruction, contractor, or project accounting experience.
nExperience supporting large commercial, industrial, or data center projects.
nFamiliarity with ERP systems such as Oracle, SAP, Viewpoint, CMiC, Spectrum, or similar platforms.
nUnderstanding of project cost codes and construction financial processes.
nKnowledge of accounts payable procedures and financial controls.
nKey Skills
nAccounts Payable
nMiscellaneous Invoice Processing
nData Entry
nCost Coding
nCredit Card Reconciliation
nFinancial Recordkeeping
nVendor Management
nMicrosoft Excel
nAttention to Detail
nOrganization & Time Management
nExpense Tracking
nProblem Solving
nCareer Path
nThis role provides a strong foundation in project accounting and construction finance and can progress into:
nProject Accountant
nAccounts Payable Specialist
nConstruction Accountant
nSenior Project Accountant
nAccounting Manager
nFinance Manager
nThis position is ideal for someone seeking to build a long-term career in accounting and financial operations while supporting large-scale data center construction projects.
nWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
nSkills and Requirements
nAccountant / Accounts Payable Assistant
nData Center Construction Project
nPosition Summary
nThe Accountant / Accounts Payable Assistant supports the project accounting and finance team on a large-scale data center construction project. This role is responsible for processing miscellaneous invoices, performing accurate data entry, coding expenses to the appropriate cost accounts, managing credit card transactions, and maintaining financial records. The ideal candidate is highly organized, detail-oriented, and capable of working in a fast-paced construction environment while supporting project managers, vendors, subcontractors, and corporate accounting teams.
nKey Responsibilities
nInvoice Processing
nReview, enter, and process miscellaneous invoices for project-related expenses.
nVerify invoice accuracy, supporting documentation, approvals, and purchase order references.
nTrack invoice status and ensure timely processing and payment.
nCommunicate with vendors and project teams regarding invoice discrepancies or missing information.
nMaintain organized digital and physical invoice records.
nData Entry & Financial Administration
nPerform high-volume data entry with a high level of accuracy and attention to detail.
nEnter project costs, vendor information, receipts, and financial transactions into accounting systems.
nAssist with maintaining project budgets and cost-tracking reports.
nUpdate accounting databases and financial spreadsheets regularly.
nSupport month-end and year-end accounting activities.
nCost Coding & Expense Allocation
nAccurately code invoices, receipts, and expenses to the appropriate project, cost code, general ledger account, or department.
nReview transactions to ensure compliance with company accounting procedures.
nAssist project teams with correcting coding errors and resolving account discrepancies.
nMaintain consistency between project cost reports and accounting records.
nCredit Card Processing
nProcess and reconcile company credit card transactions.
nReview receipts and supporting documentation for completeness and compliance.
nTrack outstanding credit card receipts and follow up with employees as needed.
nEnsure charges are properly coded and allocated to the correct project cost centers.
nAssist with monthly credit card reconciliations and reporting.
nReporting & Reconciliation
nSupport account reconciliations and expense tracking activities.
nAssist with preparing financial reports and cost summaries.
nResearch and resolve discrepancies in invoices, purchase orders, and vendor statements.
nMonitor aging reports and coordinate with accounting personnel on outstanding issues.
nMaintain accurate records for audits and project closeout documentation.
nVendor & Project Team Support
nServe as a point of contact for vendor payment inquiries.
nCoordinate with project managers, procurement teams, and field personnel regarding financial transactions.
nAssist with onboarding new vendors and maintaining vendor records.
nSupport project accounting functions throughout the construction lifecycle.
nRequired Qualifications
nHigh school diploma or GED required.
nAssociate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
n1-3+ years of accounting, accounts payable, bookkeeping, or finance experience.
nStrong data entry and administrative skills.
nExperience processing invoices and reconciling expenses.
nProficiency in Microsoft Excel, Outlook, and accounting software.
nStrong organizational, analytical, and problem-solving abilities.
nExcellent attention to detail and accuracy.
nPreferred Qualifications
nConstruction, contractor, or project accounting experience.
nExperience supporting large commercial, industrial, or data center projects.
nFamiliarity with ERP systems such as Oracle, SAP, Viewpoint, CMiC, Spectrum, or similar platforms.
nUnderstanding of project cost codes and construction financial processes.
nKnowledge of accounts payable procedures and financial controls.
nKey Skills
nAccounts Payable
nMiscellaneous Invoice Processing
nData Entry
nCost Coding
nCredit Card Reconciliation
nFinancial Recordkeeping
nVendor Management
nMicrosoft Excel
nAttention to Detail
nOrganization & Time Management
nExpense Tracking
nProblem Solving
nCareer Path
nThis role provides a strong foundation in project accounting and construction finance and can progress into:
nProject Accountant
nAccounts Payable Specialist
nConstruction Accountant
nSenior Project Accountant
nAccounting Manager
nFinance Manager
nThis position is ideal for someone seeking to build a long-term career in accounting and financial operations while supporting large-scale data center construction projects.
Accountant in muskogee at Unknown Company
This position is listed as contract and onsite.