Envoy has been serving communities across the state of Indiana with high-end and community focuseddevelopment and construction projects for the last 40+ years. We are a multifaceted company driven to enrichour communities and our team. We are a team of collaborative self-starters. We value commitment andtransparency while standing by our family-like company culture.POSITION OVERVIEWWe are seeking a highly organized, detail-oriented Accounting Operations Specialist to own and optimize the day-to-day accounting operations of a growing construction company.This role is critical to maintaining the accuracy, efficiency, and structure of our accounting function. You will be responsible for managing core operational processes including cash applications, accounts payable, credit card administration, and key monthly reconciliations—while proactively identifying and resolving issues before they impact financial reporting. We are looking for someone who takes full ownership and improves processes.RESPONSIBILITIESManage daily check deposits and maintain accurate deposit logsPrepare and post weekly cash application batchesResolve unapplied cash and investigate discrepancies proactivelyEnsure all cash activity is accurately coded to jobs, customers, and GL accountsSupport Project Accountants by maintaining a clean and reliable AR subledgerProcess all corporate and overhead invoices with accuracy and proper approvalsPrepare weekly payment registers and support documentation for approvalMaintain clean and accurate AP aging; resolve discrepancies and outstanding itemsOwn vendor setup process (W9 collection, COI compliance, ACH validation)Monitor approval workflows and proactively follow up on delaysCredit Card & Spend ManagementAdminister company credit card programsEnsure all transactions are supported by receipts and coded accuratelyIdentify and flag policy violations or unusual activityReconcile all credit card accounts monthly and upload transactions into ERPMonthly Close SupportInsurance reconciliationsEmployee receivablesCredit card reconciliations and intercompany allocationsEnsure all schedules are fully supported, accurate, and tie to the general ledgerProactively resolve issues before close deadlinesProcess Improvement & OwnershipIdentify inefficiencies and implement process improvementsDevelop and maintain SOPs for recurring accounting functionsEscalate issues with recommended solutionsMaintain organized, audit-ready documentation across all responsibilitiesREQUIRED QUALIFICATIONSBachelor's Degree in Accounting or commensurate experience3–6+ years of accounting experienceStrong understanding of accounts payable, cash applications, and reconciliationsHighly organized with attention to detailProficiency in Excel (pivot tables, lookups, data organization)Ability to pass a criminal background check.COMPENSATION & BENEFITSCompany-sponsored retirement packages, available during the open enrollment period, after the completion of your first year.A flexible Paid Time Off program that focuses on family and mental healthWork LocationHybrid (4 days in office, 1 day WFH)#J-18808-Ljbffr