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Accounts Receivable Billing Assistant
3 months ago
About Us: We are representing a rapidly growing General Contractor based in Irvine, CA, on a trajectory to double in size within the next year. Our team prides itself on fostering a warm and inviting culture, where employees are valued and appreciated. We regularly host appreciation events, potlucks, and encourage a "work hard, play hard" environment. Join us and become a part of a company that truly cares about its employees.
Job Description: We are seeking an experienced Accounts Receivable Billing Assistant to join our dynamic team. The ideal candidate will have a background in the construction industry, particularly working for a general contractor. This role involves managing high-volume lien releases, processing owner billings in Procore, and working closely with project managers and subcontractors.
Key Responsibilities:
- Manage and process owner billings in Procore and any client portals.
- Collaborate with project managers to prepare and process subcontractor billings in Procore.
- Track preliminary notices.
- Request and collect lien releases/waivers from subcontractors and suppliers.
- Prepare backup documentation to be submitted to clients, including lien releases/waivers.
Qualifications:
- Experience working with a construction general contractor in an accounts receivable or billing capacity.
- Proficiency in managing high-volume lien releases.
- Familiarity with Sage/Peachtree, and, or Procore software for processing billings is a plus.
- MS Word, Excel, Outlook proficiency required.
- Strong organizational and communication skills.
- Ability to work effectively in a fast-paced environment and manage multiple tasks simultaneously.
Benefits:
- Comprehensive benefits plan including medical, dental, and vision insurance.
- 401(k) retirement plan.
- Generous PTO policy.
- A supportive and engaging work environment with regular appreciation events and potlucks.