Vacancy caducado!
Construction accounting A/R and A/P experience preferred
Good computer skills with a knowledge of common bookkeeping and spreadsheet programs
Strong written and verbal communication skills
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare construction billings, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Must be Word and Excel proficient
RESUMES ACCEPTED BY EMAIL ONLY
Vacancy caducado!