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Accounts Receivable Coordinator
2 months ago
We are looking for a skilled Accounts Receivable Coordinator to become a part of our organization. The successful candidate will be a meticulous, organized professional capable of managing multiple tasks and working autonomously. Proficiency in Microsoft Office is essential.
Primary Duties
Invoice Generation and Oversight:
- Create and distribute invoices in accordance with project milestones and contractual agreements.
- Examine and validate invoices from subcontractors and suppliers.
- Ensure that invoices accurately represent costs, including labor, materials, and additional expenses.
Management of Accounts Receivable:
- Track accounts receivable and pursue outstanding payments.
- Keep comprehensive records of received payments and pending balances.
- Reconcile accounts to confirm that all payments are recorded and accurately posted.
Adherence to Contractual Obligations:
- Verify that billing practices align with contract requirements and regulatory standards.
- Address and rectify discrepancies between billing and contract stipulations.
Financial Reporting and Record Keeping:
- Compile financial reports related to billing operations.
- Maintain precise and current billing files and documentation for projects.
- Provide regular updates to project leaders and finance departments.
Client Interaction:
- Engage with clients regarding inquiries and issues related to billing.
- Resolve billing conflicts promptly and professionally.
- Offer clients detailed clarifications of invoices and associated charges.
Collaboration with Project Teams:
- Work alongside project managers to monitor project developments and related costs.
- Assist in formulating project budgets and financial forecasts.
The ideal candidate should have a minimum of 5 years of experience in accounts receivable and accounts payable within the construction sector.
Employment is subject to the successful completion of a background investigation and drug screening.
Job Posted by BE&K Building Group