Location: Little Rock, AR or The Colony, TX
About VCC
VCC is a leading commercial general contractor with a national footprint and approximately 300 employees across the country. We build complex, large-scale commercial projects and are proud of the team that makes it happen — from the field to the office. Our HR team is small and strategic — the work you do here is visible, meaningful, and felt across the organization from day one.
The Opportunity
We’re looking for a detail-oriented Project Accountant to join our growing team. In this role, you’ll own the monthly owner and subcontractor payment application process from start to finish, ensuring applications are accurate, complete, and submitted on time in accordance with contract requirements. You’ll work closely with Project Managers, accounting, and executive leadership to keep projects moving and cash flow on track.
This is a highly collaborative role that combines precision, communication, and problem-solving. You’ll serve as the primary point of contact for owner payment follow-up, proactively managing outstanding balances, resolving billing issues, and helping remove obstacles that could delay payment. If you enjoy working in a fast-paced construction environment, take pride in delivering accurate financial documentation, and thrive in a role where your work has a direct impact on project success and company performance, we’d love to hear from you. This is a safety-sensitive position.
What You’ll Be Responsible For
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Review payment application contract terms.
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Timely submittal of payment applications to owners.
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Submittal of proper supporting documentation (I, e., subcontractor payment applications, sworn statements (if applicable) subcontractor conditional/unconditional waivers, VCC conditional/unconditional waivers, GC cost reports, lien waiver reports and any other documentation necessary for the owner to process payments).
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Entry of all payment applications into Notes, as well as accounting system.
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Maintain project files/folders and ensure that they are decent and in order.
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Follow up communication with owners, as well as consistent communication with all other accounting personnel, project managers and executive management to address questions, or issues that prevent timely submittals, approvals and payments.
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Review/ approve subcontractor pay applications as submitted
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Ensure all supplier waivers have been received prior to payment to the subcontractor
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Communicate with subcontractors on payment and waiver related questions
What You Bring
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A minimum of 3 years accounting experience in the Construction Industry
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AIA Billing
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Proficient with Microsoft Excel and other software
We invest in our people and support long-term careers.
Our employees receive a competitive compensation and benefits package designed to support both professional performance and personal well-being, including:
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Competitive wages and potential bonus opportunities
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Comprehensive medical, dental, and vision coverage, plus critical illness, accident, and hospital indemnity plans
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Company-provided life insurance and long-term disability coverage
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Traditional and Roth 401(k) retirement options
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Wellness program and employee support resources
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Paid time off and paid holidays
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100% paid six-week maternity leave
Why VCC
Founded in 1987, from one office in Little Rock to nine offices nationwide, VCC has built a reputation for excellence. We operate with a financially conservative, debt-free philosophy that provides stability and long-term opportunity.
Our success is built on strong field leadership. If you’re ready to build your future with a respected national contractor, apply today.
VCC is an Equal Opportunity Employer and participates in E-Verify.
Employment is contingent upon successful completion of required background and drug screening.
