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The Hatch Group

Full-service national contractor for retail, industrial

Accounting Assistant

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timePlainville, MA, USA$22 - $26.50 /hr

About the Job

Requirements

  • Previous office, bookkeeping, accounts payable, or administrative experience is required.
  • Strong attention to detail and commitment to accuracy are required.
  • Ability to stay organized and manage multiple tasks and deadlines is required.
  • Strong written and verbal communication skills are required.
  • Professional and courteous phone and email etiquette is required.
  • Ability to ask questions and follow established procedures is required.
  • Ability to work independently while contributing as part of a team is required.
  • Willingness to learn new systems and take on additional responsibilities as the company grows is required.
  • The role requires maintaining confidentiality when handling company, employee, customer, and vendor information.
  • The role requires flexibility, responsiveness, and the ability to shift priorities in a fast-paced environment.
  • Employees are subject to pre-employment and random drug screenings.

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, 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.
  • Perform additional administrative and accounting duties as assigned.

Desired Qualifications

  • An associate degree or certificate in accounting, finance, business administration, or a related field is preferred but not required.

About the Company

The Hatch Group

Full-service national contractor for retail, industrial

The Hatch Group is a national, full-service commercial contractor that builds retail, hospitality, and industrial facilities across the United States, with offices in California and Arizona. It manages projects from estimating and planning through construction, providing budgeting, scheduling, and on-site build services all under one roof. Unlike firms that require coordinating multiple vendors, it offers a single-source approach for both estimation and construction. Its goal is to deliver coordinated construction solutions from concept to completion, efficiently managing costs, timelines, and quality.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Brea, CA
Founded
2003

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