Accounts Receivable

Accounts Receivable is responsible for ensuring that project contract invoices for the base contract, change order requests, and credit memos are billed accurately and timely. They are responsible for monthly AIA billings and lien waiver processing, processing payments, collections on accounts, investigating and resolving billing variances, preparing/requesting release waivers, and requesting/receiving certificates of insurance. Requirements: Knowledge of Accounts Receivable Procedures, Payment Processing, Customer Service, Microsoft Office and Quickbooks Enterprise, AIA monthly billing, Weekly Builder invoicing, Lien Waivers, and Insurance Certificates Must have excellent Organizational skills, Effective communication, and Attention to detail.