Premier Systems · 3 weeks ago
ServiceTitan Accounting and Job Costing Specialist (AR/AP and GL)
Premier Systems is seeking a ServiceTitan Accounting and Job Costing Specialist to join their team. This role focuses on ensuring accurate job costing, managing accounts receivable and payable, and supporting financial reporting and operational insights. The ideal candidate will be responsible for reconciling ServiceTitan data with QuickBooks and producing job cost reports.
Construction
Responsibilities
Ensure all materials and technician labor are correctly allocated to jobs in ServiceTitan
Maintain cost code structures and enforce coding discipline
Produce and maintain monthly job cost reports for foreman-level review
Collaborate with field supervisors and dispatch to resolve misallocations promptly
Document SOPs and train staff on job costing workflows
Manage AR aging, unapplied payments, and refunds; clear exceptions before month-end
Oversee payment workflows (batch → post → export) and reconcile deposits to bank statements
Ensure accuracy and completion of all project and service billings in ServiceTitan, verifying that invoices are generated, reviewed, and posted promptly for every job and service call
Process vendor bills, credits, and payment runs; maintain vendor compliance (W-9, 1099)
Coordinate purchasing and PO usage in ServiceTitan for accurate cost tracking
Reconcile ServiceTitan subledgers (AR/AP, deposits, job costs) to QuickBooks
Support month-end close with accurate mappings and exception resolution
Administer the ServiceTitan ↔ QuickBooks integration; troubleshoot sync errors
Maintain role permissions and enforce internal controls
Build dashboards/reports for AR, AP, job costing, and export health
Train staff and drive process improvements
Qualification
Required
Bachelor's degree in Accounting or Finance
5+ years of accounting experience (AR/AP)
5+ years of hands-on QuickBooks experience (Online or Desktop)
5+ years of hands-on ServiceTitan experience, including job costing and integrations
Strong GAAP knowledge and reconciliation skills
Preferred
Experience standardizing RFQ/PO purchasing workflows and reconciling job cost to QuickBooks GL
Prior work in HVAC/plumbing/electrical or similar field-service environment
Advanced Excel (pivot tables, lookups); familiarity with BI/reporting for AR and operational metrics
Benefits
Health
Dental
Vision
PTO
401(k) match
Professional development opportunities