Pay: $22–$26 per hour
- Compensation will grow as skills and responsibilities develop
- Paid time off
- Profit-sharing available after 3 years
- Newly renovated, professional office environment
Job Overview
Barall & Konover Floors is hiring an Accounting & Operations Coordinator to support our Accounts Payable and Accounts Receivable team in a commercial construction environment.
This is an entry-level position with training provided, ideal for someone who is organized, detail-oriented, and interested in learning accounting and office operations.
Responsibilities
- Assist Accounts Payable and Accounts Receivable with invoice entry and tracking
- Match invoices with purchase orders and supporting documents
- Maintain organized vendor and customer records
- Support data entry, spreadsheets, and document tracking
- Keep digital and paper files accurate and up to date
- Assist with general office and administrative tasks
- Follow up internally to keep workflows on track
Qualifications
- 0–3 years of experience in administrative, accounting, or office roles (not required)
- Strong attention to detail and organizational skills
- Proficiency with Microsoft Excel, Outlook, and Word
- Positive attitude and willingness to learn
- Ability to work in a fast-paced environment
- Strong communication skills
Growth Opportunity
This is a great opportunity to build a long-term career in:
- Accounting (Accounts Payable / Receivable)
- Office operations
- Business administration
As skills develop, responsibilities and compensation will increase.
About Us
We are a West Hartford–based commercial flooring contractor working with general contractors and construction managers. We are a team-focused company that values organization, reliability, and professionalism.
Applications without responses to the screening questions will not be considered
Pay: $22.00 - $26.00 per hour
Expected hours: 30.0 – 40.0 per week
Benefits:
Application Question(s):
- Briefly describe a time you had to stay organized while handling multiple tasks or deadlines. What system or approach did you use?
- This role involves working with invoices, documents, and data entry. What steps do you take to ensure accuracy in your work?
- On a scale of 1–10, how would you rate your attention to detail? Please explain your answer with a brief example.
- Please confirm you are comfortable working in an in-person office in West Hartford, CT, Monday–Friday.
Work Location: In person
