Accounting Process Coordinator
3 weeks ago
Job Title: Financial Operations Specialist
">Job Summary: We are seeking an experienced Accounts Receivable Processor to join our team. As an AR Processor, you will be responsible for reviewing billing documents for accuracy and posting them into our accounting system.
">Responsibilities:
">- Review and post billing documents into our accounting system
- Provide weekly AR reports to locations and management
- Monitor lien and bond claim status
- Record daily cash receipts from wires and mobile deposits
- Report and balance cash activity with the general ledger
- Maintain and organize AR and accounting information
- Assist the Job Cost Accounting Manager as needed
- Perform duties as assigned by the organization
- Interact with internal and external customers in a professional manner
Requirements:
">- High School diploma or equivalent
- 1-3 years of billing experience in a high-volume environment
- Strong communication and interpersonal skills, ability to create and edit written materials, strong organizational skills, and proficiency in Microsoft Office Suite
What We Offer:
">- A comprehensive benefits package, including medical, dental, vision, accident, and illness insurance, company-paid disability and life insurance, health savings account contribution, 401(k) retirement savings program, employee assistance program, mental and physical wellness programs, competitive time off package, career advancement opportunities, tuition reimbursement program, and access to LinkedIn Learning courses
How to Apply:
">Qualified candidates should apply online at the Career section of our website, bomaccontractors.com. We are an Equal Opportunity Employer and consider qualified candidates without regard to race, religion, sex, disability, veteran status, sexual orientation, or gender identity.
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