About Us: At Concraft, our mission is simple: restore properties while positively impacting lives. With a dedication to excellence and customer satisfaction, we strive to deliver exceptional results in every project we undertake. Job Description: Concraft is looking for a detail-oriented and organized Accounting Clerk to join our team full-time. This role plays a key part in maintaining accurate financial records and supporting both accounts payable and receivable functions. Benefits of This Position: Comprehensive Insurance Coverage – Health, dental, vision, and life insurance after just 60 days. Monthly Cell Phone Allowance – Stay connected with a stipend for your mobile phone. Profit Sharing Bonuses – Earn bonuses twice a year.* 401(k) Contributions – Automatic 3% company contribution after one year, with the potential for an additional 2% discretionary bonus.* Sam’s Club Membership – Enjoy discounts and savings. Team Bonding & Events – Participate in off-site team activities and summer BBQs. A Supportive Team Environment – Join a company that values your skills, experience, and contributions. *Subject to company performance and goals. Responsibilities: • Enter payables on a daily basis • Maintain organized filing systems • Record receivables accurately in company software • Reconcile vendor statements to ensure accuracy • Track vendors' certificates of insurance and request expired certificates • Assist with sending purchase orders (as needed) • Generate and send customer invoices in a timely manner • Apply customer payments and maintain accurate AR records • Follow-up on outstanding invoices and communicate with customers regarding payments • Prepare AR aging reports and escalate overdue accounts as needed • Assist with month-end AR reconciliations • Other duties as assigned by the supervisor Qualifications: • Previous office experience, preferably in accounting or a related field • Accounting experience or working towards an accounting or finance degree is preferred • Detail-oriented with strong organizational skills • Competency with MS Office and other accounting software(knowledge of Sage One Contractor, a plus) Compensation: $18 - $20 hourly

• Enter payables on a daily basis • Maintain organized filing systems • Record receivables accurately in company software • Reconcile vendor statements to ensure accuracy • Track vendors' certificates of insurance and request expired certificates • Assist with sending purchase orders (as needed) • Generate and send customer invoices in a timely manner • Apply customer payments and maintain accurate AR records • Follow-up on outstanding invoices and communicate with customers regarding payments • Prepare AR aging reports and escalate overdue accounts as needed • Assist with month-end AR reconciliations • Other duties as assigned by the supervisor