Energy Electric Co., Inc.(EEC) is a growing, multi-state electrical contracting firm serving commercial, industrial, and public-sector projects throughout New England.Our work is grounded in EEC's 26 Fundamentals, which set clear expectations for accountability, reliability, and ownership at every level.We value people who take pride in their work, follow through on commitments, and contribute to the success of the team in a fast-paced construction environment.Position Summary The AP/AR Clerk supports electrical construction accounting operations with a focus on job-based accounts payable and receivable.This role is responsible for processing vendor invoices, subcontractor payments, customer billings, and collections while ensuring compliance with contract terms, retainage, lien requirements, and internal controls.Key Responsibilities Accounts Payable Process vendor and subcontractor invoices with accurate job cost coding Match invoices to purchase orders, contracts, and receiving documentation Prepare weekly check runs and electronic payments Collect and maintain lien waivers, W9s, and vendor compliance documentation Respond to vendor and subcontractor inquiries Assist with AP aging and monthend reconciliations Accounts Receivable Prepare and issue customer billings, including AIA progress billings where applicable Track contract values, approved change orders, and billing schedules Apply customer payments and resolve discrepancies Monitor AR aging and follow up on outstanding balances Coordinate lien waivers required for payment release General Accounting & Project Support Maintain accurate projectbased accounting records Support monthend and yearend close Assist with audits and internal and ad hoc reporting Collaborate with Project Managers, Payroll, HR, and Field Operations Participate in special projects and take on additional responsibilities as business needs evolve Qualifications High school diploma or equivalent required; associate degree preferred 2years of construction AP/AR experience strongly preferred Familiarity with job costing, retainage, AIA billing, and lien waivers Proficiency with CF Data Systems is a plus Strong attention to detail and organizational skills What We Offer Competitive pay based on experience Comprehensive benefits package (medical, dental, vision, 401(k)) Paid time off and holidays Stable, growing company with longterm opportunity Supportive, teamoriented work environment.