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Accounts Receivable Clerk (4-6 Month Contract)

  •   1 Vacancy
  • 41251 Views

Employee type

Full Time

Offer Salary

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For Freelance

No

Job Description

Scope:
Billing of completed work orders in an accurate and timely manner.

Education:
Professional Bookkeeper Certificate

Experience:


3 – 5 year’s experience in a construction environment

Responsibilities:

• Generates invoices upon receipt of completed work orders for all jobs
• Coordinate the billings of completed work orders with Project Coordinator
• Assist in data collection to support the billing of completed work orders
• Open new jobs in ERP system and maintain electronic record book of all jobs
• Obtain revised purchase orders from customers when necessary
• Verify job, equipment, and hours of work, etc. for field staff when necessary
• Accounts receivable collections
• Perform administrative duties such as data entry, filing and record management, photocopying, mailings, form letters, etc.
• Provide ad hoc reporting
• Provide various administrative support services, as necessary
• Provide coverage for other Industrial Services Business units, as necessary

Skills:

• Excellent communication skills
• Attention to detail and accuracy in data entry
• Proficient in MS Office (Word, Excel, Outlook)
• Outstanding time management, prioritization, multitasking and organizational skills