Construction Billing/Accounts Receivable Specialist
Job Description
Main Areas of Responsibility
This administrative support position is responsible for reviewing processing all aspects of commercial construction flooring contracts with GC's and direct billed T&M purchase orders.
Job Duties Include:- Processing required contract documents (COI, SOV, BWC, etc)
- Processing monthly AIA G702/703 progress billings to GC's
- Processing GC contract change orders.
- Applying contractor payments in Foundations and processing GC Lien Waivers.
Additional Areas of Responsibility
- Good communication, priority setting and organizational skills
- Understanding basic accounting principles.
- Construction industry experience required.
- Microsoft Office Suite experience required.
Other Information/Requirements
- Knowledge of Foundations preferred.
- Knowledge of GC billing systems (Texture, Procore, B2GNow) a plus.
- Knowledge of Commercial Flooring a plus.
- Notary preferred.
- Must pass Pre-employment drug test.
- Work Hours: Monday-Friday 7:00 am to 3:30 pm
- Salary: Commensurate with experience; benefits available
- High school or equivalent
How to Apply
Click here for a more detailed job description. Resumes should go the attention of Jane Mantz. Send by email to [email protected] or faxed to 216-475-3565.
Company
Contact Information
Administration
Listing Status
Active
Listing Visibility
Everyone
This Listing Expires on