Accounting Coordinator

Posted An Hour Ago
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Cheektowaga, NY, USA
In-Office
Senior level
Robotics • Industrial • Automation • Manufacturing
The Role
Processes and reconciles customer billings, accounts payable, and accounts receivable transactions. Completes month-end reporting, maintains audit-ready financial records, handles account adjustments and inquiries, and collaborates with internal teams to resolve discrepancies. Provides guidance to accounting team members and supports continuous improvement, year-end activities, and special projects. Requires construction billing experience, including time-and-material and lump-sum billing.
Summary Generated by Built In

BUILD A CAREER THAT BUILDS WHAT'S NEXT

For more than 65 years, The State Group's 3,500+ professionals have built and maintained the infrastructure that keeps businesses and industries moving across North America. Today, the company is a multi-trade industrial contractor powering industry solutions and sustaining critical operations across electrical, mechanical, civil, communications, maintenance, and emerging technology—from major construction projects to the ongoing work that keeps critical operations running as a trusted service partner of choice.

We invest in our people, technology, and innovation to strengthen how we work today and prepare for what's ahead. At The State Group, there are tremendous opportunities to build your skills, grow your career, and be part of something bigger.

The State Group is seeking an Accounting Coordinator based in Buffalo, New York.

BENEFITS OF WORKING WITH US

  • This position is integral to our success and offers opportunities for career advancement.

  • 100% PAID medical, dental, and vision insurance.

  • Paid time off, including vacation, sick days, and holidays.

  • 401(k) Retirement Plan with company match and immediate vesting.

  • Competitive compensation, annual pay increases, and bonuses.

  • State embraces and encourages workplace diversity.

  • Lasting professional partnerships built on teamwork, integrity, and respect.

WHAT YOU WILL DO

  • Process and reconcile customer billings and monthly statements, ensuring accuracy and timely resolution of discrepancies.

  • Prepare and manage accounts payable and/or accounts receivable transactions in accordance with company policies and financial procedures.

  • Complete month-end reporting activities, including reconciliations, billing support, and financial documentation preparation.

  • Handle customer account requests such as credits, rebills, account maintenance updates, W-9 requests, and inventory-related cost inquiries.

  • Maintain accurate electronic and paper financial records, ensuring documentation is complete, organized, and audit-ready.

  • Collaborate with operations, purchasing, finance, and other internal stakeholders to communicate financial information and resolve account-related issues.

  • Train, mentor, and provide day-to-day guidance to team members to support consistency and accuracy in accounting processes.

  • Participate in special projects, continuous improvement initiatives, year-end activities, and other accounting-related assignments as required.

WHAT YOU NEED TO JOIN OUR TEAM

  • 5+ years of administrative accounting, accounts payable, accounts receivable, or related financial experience.

  • Post-secondary education is preferred.

  • Intermediate proficiency with Microsoft Excel, including the ability to work with spreadsheets, formulas, data analysis, and financial reporting tools.

  • Experience working with accounting software, databases, and electronic record management systems.

  • Strong attention to detail with the ability to accurately process transactions, reconcile accounts, audit work, and identify discrepancies.

  • Excellent communication, organizational, and time management skills, with the ability to manage multiple priorities and meet deadlines.

  • Experience with construction billing, time and material (T&M), and lump sum.

  • Notary, union accounting background/knowledge, and advanced Excel or spreadsheet expertise are preferred.

  • A strong commitment to our team, our customers, and the environments we serve.

  • Embrace challenges, commit to continuous improvement, and deliver exceptional work.

To learn more about our organization, visit www.stategroup.com.

The State Group is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Reasonable accommodations are available upon request for applicants with disabilities. If you require a reasonable accommodation during the application process, please email [email protected].

Skills Required

  • 5+ years of administrative accounting, accounts payable, accounts receivable, or related financial experience
  • Post-secondary education
  • Intermediate proficiency with Microsoft Excel, including spreadsheets, formulas, data analysis, and financial reporting tools
  • Experience with accounting software, databases, and electronic record management systems
  • Strong attention to detail and ability to process transactions accurately, reconcile accounts, audit work, and identify discrepancies
  • Excellent communication, organizational, and time management skills, with ability to manage multiple priorities and meet deadlines
  • Experience with construction billing, time and material billing, and lump-sum billing
  • Notary experience or knowledge of union accounting
  • Advanced Excel or spreadsheet expertise
  • Commitment to teamwork, customers, and the environments served
  • Commitment to continuous improvement and delivering exceptional work
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The Company
HQ: Troy, Michigan
189 Employees

What We Do

Since 2005, our experienced staff of professionals have offered the best in Design, Support, and Service in Automation Engineering. Personnel deployed for onsite commissioning are provided with extensive safety training above and beyond industry standards, and our customers are consulted to ensure that we include training on policies and practices specific to each site. Operating from independent offices throughout North America, we utilize the latest technologies to develop efficient solutions for our customers, while minimizing our environmental Impact. We provide Electrical Design/Engineering, PLC Design, Value Engineering, Project Management, Robotic Integration & Engineering, Software/Database Development, Onsite Commissioning & Start-ups, Field Service and System Training. We deliver unique solutions that put our customer’s needs first, while offering the most competitive rates in the industry.

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