
Accounting & Expense Coordinator
Permanent | Direct Hire
Pay: Above‑average compensation + profit sharing (Base starting at $23/hr)
Schedule: Full‑time, 7:30 AM – 4:30 PM
This is a long‑term, permanent opportunity created intentionally as part of our succession planning. Two key team members are nearing retirement, and we’re investing early in the next generation of talent—someone who wants stability and room to grow.
If you’re early in your accounting or finance career and looking for a place where you can learn, be mentored, and build a future (not just hold a job), this role was designed with you in mind.
TES Staffing is partnering with a well‑established, construction‑focused organization to hire an Accounting & Expense Coordinator. This role is purely clerical accounting focused.
You’ll play a critical behind‑the‑scenes role supporting expense management, purchasing cards (P‑cards), and reimbursement processes. Over time, responsibilities will grow as you gain confidence, exposure, and trust within the organization.
Process and code purchasing card (P‑card) receipts by job, project, or division
Review, track, and reconcile employee expense reports and reimbursements
Follow up with field staff on missing or incomplete P‑card documentation
Order, activate, and maintain purchasing cards for employees
Research and resolve unapplied payments and minor account discrepancies
Assist with accounts receivable support, including payment inquiries
Maintain accurate customer and vendor records
Track and manage subcontractor certificates of insurance
Provide clerical accounting and administrative support to Project Managers
Assist with documentation related to bids, awards, and project setup
Exceptionally organized with strong attention to detail
Comfortable working with numbers, processes, and deadlines
Curious, reliable, and eager to learn
A collaborative team player who enjoys supporting others
Strong written and verbal communication skills
2+ years of experience in accounting support, expense processing, or administrative finance roles
Experience in construction or project‑based environments is a plus (COINS experience helpful but not required)
Proficiency in Microsoft Excel and Outlook
Familiarity with expense reporting, reimbursements, or clerical accounting processes
Permanent, direct‑hire role—not contract or temporary
Above‑average pay with profit‑sharing opportunities
Outstanding benefits package
Built‑in mentorship and long‑term career growth
Exposure to accounting, operations, and project finance
A stable organization that values loyalty and internal development
This is an opportunity to grow with a company that plans ahead, invests in its people, and rewards long‑term commitment.