Job Description

Who We Are

At Dueall, we specialize in comprehensive exterior remediation and restoration. Our work spans stucco repair, cladding remediation, waterproofing, painting and finishing, and construction defect correction. Whether it’s a large-scale HOA renovation or a commercial building restoration, we blend technical expertise with creative problem-solving to restore beauty, integrity, and performance to every project we touch.

Here’s the work you get to do:

• AP/AR Assistance for Dueall Construction plus two smaller sister companies
• Match invoices to purchase orders and receiving documents
• Code expenses to the correct jobs, cost codes, and GL accounts
• Post customer payments, run deposits, and apply cash accurately
• Reconcile vendor statements and resolve discrepancies fast –
• Heavy, accurate data entry into QuickBooks and our internal construction software
• Provide backup phone coverage and a helpful attitude to the entire finance team

Here’s what makes you a great fit for this role:

• 1+ years of full-cycle AP and/or AR experience (construction or contractor experience a big plus)
• Strong, recent QuickBooks Online experience
• you know your way around bills, payments, and bank feeds – data entry
• Intermediate Excel skills (vlookups, pivot tables a bonus)
• Extreme attention to detail and a “gets it right the first time” mindset
• Coachable, positive, can-do attitude –
• you take feedback as a gift
• Ability to laugh under pressure and keep the team energy high

What We Offer

At Dueall Construction, we reward great work with competitive pay, comprehensive health benefits, and a 401(k) with company match. You’ll enjoy paid holidays, floating holidays, and three weeks of PTO to recharge. We’re committed to your growth in a specialized, in-demand niche, and you’ll be part of a team that values integrity, accountability, and celebrating wins together.

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