Accounts Receivable Clerk:
Cameron Park Construction Company has an immediate opening for a full-time in-office position in the Accounts Receivable Department.
Duties Include:
Data Entry
Use and maintain spreadsheets
Prepare and send invoices, payment applications and statements
Organize backup to support invoices as required
Problem solve as necessary
Manage subcontractor paperwork
Assist with basic office tasks as needed including answering phones, filing, sorting, copying, and document
management
Requirements:
Excel
Detail oriented
Motivated individual with multi-tasking skills
Strong verbal and written skills
Strong organizational and interpersonal skills
Reliable, punctual, and friendly
Able to work in busy environment
Construction experience a plus
Spelling and Math proficiency a plus
Full time position, Paid Time Off, 401k, Medical and Dental, 90 days probation.
Pay Range $22 - $30 per hour DOE
Response to this employment post requires a current resume.
EEO