AR and Revenue Accountant

Midwest Commercial Interiors- Utah•South Salt Lake, UT

12d•Onsite

About The Position

Midwest D-Vision Solutions provides a full range of exterior and interior glass and glazing solutions, commercial doors and hardware, commercial floor coverings and construction specialty products to a wide range of end-users and General Contractors throughout Utah. We are a leader in our markets by dedicating ourselves to elevating and exceeding our client's expectations. We offer a dynamic work environment that rewards performance and dedication. Our employees are the best at what they do, and it shows in everything they do. We provide competitive salary or hourly compensation, medical and dental insurance, 401k, vacation and sick time off, and the opportunity to be a part of a great team. This is a 100% in-office position located in Salt Lake City. The role will also support our Boise location, and occasional travel to Boise will be required. Responsibilities The AR and Revenue Accountant is responsible for managing accounts receivable processes and revenue-related functions across multiple construction projects. This role requires close collaboration with project managers, customers (General Contractors), and internal teams to ensure accurate billing, compliance, and timely collections. The position will have the following key responsibilities typical of the AR and revenue accountant:

Requirements

We are looking for a driven individual who can work in both individual and team settings.
Excellent written and oral communication skills are required.
Must be able to multitask due to the many projects that need to be managed and the various tasks within each project.

Nice To Haves

Accounting experience and experience within the Contracting and Construction industry, or related industries, a major benefit but not required.
Past experience with construction-based accounting software systems will be advantageous, as will extensive experience with the A/R functions common to the General and Sub-Contractor industry.

Responsibilities

Monitor project progress in collaboration with Project Managers
Prepare and submit accurate customer billings to General Contractors
Monitor outstanding customer balances and follow up on payment status
Set up and maintain projects within the accounting system
Prepare and coordinate contracts and supporting documentation
Handle or assist with contract compliance requirements (e.g., lien waivers, certificates of insurance)
Assist with project close-outs
Perform additional duties consistent with the role of an Accounts Receivable and Revenue Accountant