The candidate will be responsible for the preparation and submission of customer invoices and processing changes in the accounting system to support accurate and efficient billing processes and financial close.
Responsibilities
Document collection activity for all past due accounts
Refer uncollectible/problem account balances to management for review and/or outside collection
Secure supporting documents such as invoices, proof of delivery, original order detail, and/or itemized statements
Maintain proper credit hold status for assigned accounts
Research to reconcile account discrepancies, including getting approvals from Sales and other internal departments, issuing credits, and sending denials to customers
Generate and submit billings to coincide with specific billing cycles
Review and edit draft billings in response to requests
Ability to execute complex billings in a timely manner (AIA)
Ability to handle a high monthly volume
Review and verify accuracy of billing and supporting documentation as required
Research and respond to inquiries regarding billing issues and problems
Create and distribute monthly reports
Communicate with customers on outstanding invoices
Additional tasks as may be required from time to time
Requirements
2+ years of experience in Accounts Receivable or similar field
Proficient in Microsoft Office 365 applications, specifically Excel, Word and Outlook
Excellent communication, interpersonal and presentation skills
Strong multi-tasking and organizational skills
Experience in the construction industry preferred with prior experience completing AIA billings
Able to reconcile customer accounts daily
Demonstrate analytical abilities and good business judgment
Excellent oral and written communication skills
Ability to work autonomously with minimal supervision
Problem solver with the ability to work under pressure to meet deadlines