Montana jobs

Job DescriptionSalary: $25-$40 per Hour About the Role: We are seeking a reliable and skilled Handyman to join our team to perform small repairs and general maintenance across multiple residential and commercial properties located throughout New Jersey. Key Responsibilities: Perform general repairs including drywall, painting, plumbing, electrical, carpentry, hVAC and appliance fixes. Conduct routine property inspections and preventative maintenance. Troubleshoot and resolve maintenance issues in a timely and professional manner. Communicate with property managers to report issues and complete work orders. Travel daily to various property locations as required. Requirements: Proven experience as a handyman or in a similar maintenance role. Strong knowledge of general repair techniques and tools. Ability to work independently and manage time efficiently. Excellent problem-solving skills and attention to detail. Must have a valid drivers license and reliable transportation. Ability to lift up to 50 lbs and perform physical tasks as needed. Benefits: Healthcare & 401K

Montana Construction is seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will have a keen eye for detail, strong organizational skills, and the ability to manage multiple tasks efficiently in a fast-paced environment. Job Responsibilities Invoice Processing: Review, verify, and process invoices accurately and timely. Match invoices with purchase orders and receipts. Ensure correct coding of invoices to appropriate accounts and cost centers. Payment Processing: Prepare and process check runs, ACH, wire transfers, and other payment methods. Reconcile payments with vendor statements and resolve discrepancies. Maintain payment schedules to ensure timely vendor payments. Reconciliation & Reporting: Reconcile AP ledger accounts and vendor statements. Assist in month-end and year-end closing activities. Generate AP aging reports and other financial reports as required. Vendor & Internal Communication: Maintain positive relationships with vendors and respond to inquiries in a timely manner. Work with internal departments to resolve invoice discrepancies and approval issues. Ensure compliance with company policies and procedures. Compliance & Documentation: Ensure proper documentation and filing of invoices, payments, and other AP records. Assist in audits by providing necessary documentation and support. Stay updated on tax regulations, including W-9 and 1099 reporting requirements. Process Improvement: Identify and implement improvements in the accounts payable process. Assist in automating AP functions where applicable. Ensure adherence to best practices in financial processes. Qualifications & Skills: Experience: 5+ years in accounts payable or a related accounting role. Software Proficiency: Experience with ERP systems (Foundations a +) and Microsoft Excel. $10,000 signing bonus if you have proven experience with Foundations after completion of 1st 6 months of employment. Skills: Strong attention to detail, problem-solving abilities, and excellent communication skills. Knowledge: Understanding of accounting principles, GAAP, and tax compliance related to AP. Benefits Medical Insurance PTO 401K & Profit Sharing

About Us: Montana Construction is seeking a detail-oriented, proactive Accounts Receivable Specialist to manage the full AR cycle. This role requires strong organizational skills, excellent communication, and the ability to work in a fast-paced construction environment. Position Overview: The Accounts Receivable Associate will be responsible for managing the billing and collection processes for multiple projects, ensuring timely invoicing, accurate documentation, and strong communication with clients and internal teams. This role requires excellent attention to detail, strong organizational skills, and the ability to work in a fast-paced environment. Key Responsibilities: Enter approved customer invoices in Foundation Software and upload to customer portals Manage AR aging, follow up on outstanding invoices and support collections Reconcile accounts receivable transactions and assist with month-end closing Update the Foundation job database and maintain the company job list Support audits and provide documentation as needed Apply payments, scan checks, and record daily deposits Prepare monthly billing reports and coordinate pending approvals with Project Managers Qualifications: 5+ years AR experience (construction preferred) Experience with Foundation, Sage, Viewpoint, or similar software. Foundation a +. Proficiency in Excel $10,000 Signing bonues with Proven Foundations Experience after completion of 6 months employment. Ability to work independently and collaborate effectively across all levels of the organization Strong communication, organization, and time-management skills Knowledge of progress billing, AIA billing, retainage Benefits: Competitive salary Health, dental, and vision insurance Retirement plan options Paid time off and holidays