This is a permanent, full-time position offering a competitive salary and benefits package.
Responsibilities:
- Submit and track construction billings, and resolve customer concerns and issues
- Work with Controller and AP Department to ensure AR is accurate and up to date
- Post deposits
- Monitor Lein Deadlines
- Assist Billing and AR Department when needed
- Review Job Cost Reports
- Receive payments and post financial transactions and deposits.
Requirements:
- 3+ years of AR experience working for a commercial construction company
- Strong Excel and 10-key experience
- Stable work-history
- Local
Preferred:
- Bachelor’s in Accounting
- Familiar with construction accounting software