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Accounting Specialist at Aston Carter
JOB DESCRIPTION
Accounting Specialist Needed In Lutz, FL
This Accounting Specialist role focuses on high-volume billing, invoicing, and accounts payable activities within a construction materials environment. You will manage daily invoicing, process inventory and material bills, and ensure accurate data entry into the ERP system. The position suits someone who enjoys structured, repetitive work, maintains a strong sense of urgency, and takes pride in delivering precise and timely financial information.
Responsibilities
- Complete daily invoicing for assigned business units with accuracy and timeliness.
- Enter inventory transactions and accounts payable data, and process payments for material bills.
- Handle all rebills and error corrections, ensuring invoices and records reflect accurate information.
- Provide responsive customer service by checking, validating, and confirming customer pricing.
- Enter and submit daily sales volumes into the ERP system, maintaining up-to-date and reliable records.
- Use billing systems and bill pay tools to manage invoices, vendors, and bill of materials effectively.
- Review billing data regularly to identify discrepancies and resolve issues promptly.
- Follow established processes and directions carefully, incorporating feedback to improve accuracy and efficiency.
- Maintain detailed documentation of billing and AP activities in line with company standards.
- Work with a high sense of urgency while sustaining attention to detail in repetitive tasks.
Additional Skills & Qualifications
- Experience in the construction industry is a plus, but not required.
- Familiarity with ERP systems for entering and submitting daily sales volumes.
- Comfort working with vendors, customers, and internal teams regarding billing and pricing inquiries.
- Reliability and stability in work history, demonstrating commitment to long-term roles.
- Ability to thrive in a structured environment with consistent, repetitive responsibilities.
Work Environment
This role is based at a corporate location in Lutz, Florida, supporting operations that serve markets in Florida, Georgia, and South Carolina with asphalt, paving services, ready-mixed concrete, block, gunite, and other building materials. You will work in an office environment using billing systems, ERP software, and Microsoft Excel on a daily basis. The position involves consistent, repetitive billing and data entry tasks, suited to someone who prefers routine and structure. The culture emphasizes reliability, attention to detail, and responsiveness, with an expectation that team members follow established processes, accept feedback constructively, and maintain a strong sense of urgency in completing daily financial activities.
Job Type & Location
This is a contract position based out of Lutz, FL.
Pay and Benefits
The pay range for this position is $26.47 - $27.65/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Lutz, FL.
Application Deadline
This position is anticipated to close on Jul 1, 2026.