We are a specialty subcontractor looking for AR Administrator. The candidate should be familiar with construction progress billings, Textura, collections and lien management. This is a full-time position primarily in the office, but the schedule has is some flexibility.
RESPONSIBILITIES:
Prepare and submit monthly progress billings
Manage AR and all related compliance documents needed for collecting payments
Set up and manager job in our ERP
Review A/R aging reports bi-weekly, follow up on past due invoices, and update the AR collection report accordingly.
QUALIFICATIONS:
Familiarity with construction accounting concepts and Accounts Receivables tasks
Strong work ethic, taking ownership for the responsibilities and ensuring accuracy.
Familiarity with Microsoft applications including Word, Excel, and Outlook, as well as construction account software