Department: | Accounting | Location: | Memphis, TN, USA |
Pay Rate: | $24.00 per hour | Pay Type: | per hour |
Benefits: | Medical Insurance (3 plans; employer pays the majority of the premium), Wellness Reimbursement with medical plan participation, HSA with employer contribution, FSA option, Employee Assistance Program, Company-paid Life Insurance & Short-Term Disability, Optional Dental & Vision plans, 401(k) with company match after 1 year, Paid sick days, holidays, and vacation, Company events & referral bonuses (up to $1,000), Family-friendly, respectful, and inclusive environment | Employment Type: | Full Time |
Accounting Specialist
Mechanical Systems Company LLC is a fully licensed Mechanical and Plumbing contractor serving commercial and industrial clients through high-quality design-build, negotiated, and plan/spec projects. We specialize in delivering expert mechanical solutions with a strong focus on design, engineering, construction, and energy efficiency. Our team is known for superior craftsmanship, safety, and a customer-first approach.
We are currently seeking a detail-oriented, responsible Accounting Specialist to join our growing team. This role is essential to the financial operations of our business, with a focus on billing, payroll support, accounts receivable, and administrative assistance.
Work Schedule: Monday through Friday, 7:30 am to 4:30 pm
Pay Range: $24 per hour and up depending on experience
Benefits We Offer:
- Medical Insurance (3 plans; employer pays the majority of the premium)
- Wellness Reimbursement with medical plan participation
- HSA with employer contribution
- FSA option
- Employee Assistance Program
- Company-paid Life Insurance & Short-Term Disability
- Optional Dental & Vision plans
- 401(k) with company match after 1 year
- Paid sick days, holidays, and vacation
- Company events & referral bonuses (up to $1,000)
- Family-friendly, respectful, and inclusive environment
Key Responsibilities:
- Prepare and process accurate billing for projects and time & material (T&M) work
- Manage customer billing portals and ensure compliance with client-specific requirements
- Respond to billing inquiries, coordinating with operations for issue resolution and invoice approvals
- Close out work orders for T&M, SPOT, and project-related jobs
- Conduct credit checks and recommend appropriate payment terms based on customer profiles
- Monitor accounts receivable and follow up on past-due balances
- Support administrative tasks, including answering phones and issuing purchase orders (POs)
- Verify and process service payroll, ensuring accuracy of time sheets and CE timecards
- Make payroll coding corrections as needed
- Distribute monthly billing statements and invoices to customers
Required Qualifications:
- 2+ years of experience in accounting, billing, or administrative support (construction or service industry preferred)
- High school diploma or equivalent
- Associate's degree in Accounting or Business preferred
- Proficiency in Microsoft Excel & Outlook
- Strong attention to detail with excellent organizational and problem-solving skills
- Effective written and verbal communication skills
- Ability to manage multiple tasks, prioritize deadlines, and work independently
- Comfortable interacting with customers and internal teams regarding billing and account inquiries
- Ability to maintain confidentiality and handle sensitive financial information
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