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

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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