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Accounts Receivable Coordinator
2 months ago
About BE&K Building Group:
We invite you to become a part of our team as an Accounts Receivable Coordinator at BE&K Building Group, a leading firm in the construction sector committed to delivering high-quality projects. We seek a meticulous professional with a strong background in financial management, particularly in accounts receivable and payable.
Primary Duties:
- Accurately prepare and oversee invoices, ensuring adherence to contractual obligations.
- Track accounts receivable, follow up on outstanding payments, and maintain comprehensive financial records.
- Verify compliance with contracts and resolve any inconsistencies between billing and contract stipulations.
- Produce financial reports, manage billing documentation, and keep project teams informed.
- Engage with clients to address billing questions and resolve disputes effectively.
- Work closely with project managers to monitor project developments and expenses, aiding in budget formulation.
Qualifications:
The successful candidate will possess a minimum of 5 years of experience in accounts receivable and payable within the construction field. Proficiency in Microsoft Office applications is essential.
All candidates will be subject to a background verification and drug screening as part of the hiring process.