
Accounts Receivable Specialist
cameron group llc
The Role
Overview
Manage billing, payments, and receivables for commercial/residential construction projects.
Key Responsibilities
- billing software
- aia billing
- work tickets
- payment tracking
- labor logs
- admin processes
Tasks
-Completing all administrative processes and procedures in adherence to company standards and policy. -Posting payments to appropriate projects using company billing software -Sending all AIA billing by due dates for each project -Handling daily work tickets and processing for multiple monthly commercial and residential construction projects -Managing and organizing payment statuses and outstanding balances -Entering monthly and/or weekly billing for each project in your assigned division -Submitting all labor for each project in appropriate logs -Supporting members of staff with workload and tasks as requested.
Requirements
- bachelors degree
- progress billing
- subcontract knowledge
- data entry
- math skills
- accounts receivable
What You Bring
-Capability of learning quickly -Experience with Subcontractor Progress Billing -Construction Subcontract Knowledge -Bachelors Degree -Strong math and analytical skills -Proficient Data Entry Skills -Ability to take direction -Excellent written and verbal communication abilities -Experience With Accounts Receivables
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Benefits
-Medical Dental Vision -Performance Bonus -Profit Sharing -Life Insurance -Paid Sick Days -Flexible Spending Account
The Company
About cameron group llc
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Sector Specialisms
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