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Accounting Specialist

Position Title: Accounting Specialist (Timekeeping Focused)

Reports to: Director of Financial Services

Position Summary

Accounting Specialist will perform a variety of tasks related to the maintenance/processing of payroll for multiple jobs. When not assigned to a specific job, perform various duties and special projects in the Accounting Department.

Key Responsibilities

  • Process employee date changes (hires, terminations, updates, earnings/deductions) into payroll systems.
  • Verify employee documentation for accuracy and completeness.
  • Manage and reconcile Time & Attendance data between systems.
  • Allocate labor, time, and equipment in tracking systems and maintain related logs.
  • Prepare and update daily jobsite reports, including manpower and foreman reports.
  • Generate and distribute payroll and operational reports as needed.
  • Prepare weekly labor and equipment timesheets for client approval.
  • Support Accounts Payable with invoice entry, statement review, and issue resolution.
  • Resolve payroll discrepancies at jobsite and escalate unresolved issues to the Payroll Lead.
  • Cross-train team members and perform additional administrative, payroll, or accounting tasks as assigned.

Qualifications

Education

  • High School Diploma or Equivalent (Required)
  • Associate degree or equivalent combination of technical training and/or related experience (Preferred)
  • Valid state-issued driver's license (Required)

Experience

  • 1-3 years of experience in accounting or payroll (Required)
  • Experience in refinery and petrochemical construction environment (Preferred)
  • Prior work involving payroll, accounts payable, and accounting functions (Preferred)
  • Prior work experience using TRACK (Preferred)
  • Ability to solve practical problems and deal with a variety of sometimes stressful situations (Required)

Skills & Competencies

  • Proficiency in Microsoft Office Suite, particularly Excel
  • Strong attention to detail with the ability to review work for accuracy, organization, and compliance with policies and procedures
  • Excellent analytical and problem-solving skills
  • Strong communication skills to effectively interact with clients and internal staff
  • Knowledge of basic accounting principles and practices
  • Experience with relevant billing software and systems such as Viewpoint, TRACK, CDMS, SAP, and Coupa is a plus


Pre-employment drug-screen and background check are required.

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