o Prepare monthly billing to customers
o Responsible for collecting and providing appropriate documentation-such as lien releases
o Make corrections as appropriate to ensure accurate billing following standard operating procedures
o Assist accounting personnel with various tasks on an as-needed basis
o Complete customer and project set up in company billing system
o Work to resolve billing discrepancies with clients
o Ensure construction invoices are accurate and promptly submitted for payment
o Gather and summarize supplemental billing information to accommodate customer billing requirements
o Communicate with clients and architects for processing pay applications
o Coordinate with Project Managers and Accounts Receivable to make any necessary adjustments to invoices, such as change orders and retention adjustments
o Collect receipts for monthly credit card statements and code into A/P
Excellent communication skills and able to effectively communicate with clients and staff members
Proficient in Microsoft Office, especially Excel
Strong analytical, quantitative and problem-solving skills
Experience working for a construction related industry strongly preferred
Efficient multitasking and time management skills
Knowledge of Viewpoint Vista software a plus
Detail oriented and must possess great organizational abilities
Benefits