Accounting/Billing Specialist Construction

Back To Results Accounting/Billing Specialist Construction Job Description Accounting/Billing Specialist (Construction)- Gwinnett Our client has an immediate need for an Accounting/Billing Specialist in their Corporate Office located in Gwinnett.

Duties will include the following:

Prepare payment requisitions for projects Coordinate with Project Managers to establish billing timing and procedures/progress billings. Follow-up to ensure payments are received on a timely basis. Works with Accounts Receivables and Customer to resolve receivable issues. Processes invoice credits & bills, as necessary. Updates and retains customer account information related to special billing conditions, tax status, invoice approval contacts, billing addresses and special billing rates up-to-date. Maintain billing log and prepare retention billing at end of project Work with project managers to ensure billings are complete, accurate and timely Prepare payment requisitions for projects that require schedules of values and supporting schedules. Issue and post bills, receipts and invoices. Update accounts receivable database with new accounts or missed payments. Salary up to mid 40's plus Excellent Benefits If you are interested please send your resume to Andree@Stafffinancial.com for immediate consideration.

SFGA IND123 CB123

Click here to apply online Share This Position Details Location Norcross GA Date Posted 10/03/2019 Apply Processing...