We are located in Aurora, Colorado and we offer a high quality of Complete Mechanical Services; HVAC/Plumbing/Refrigeration. We currently have an immediate opening for a construction accounts
Please review the following information; if you have the experience detailed below, we ask that you submit your resume and letter of introduction for immediate consideration. Please also include salary requirements; submissions that do not include salary requirements will not be considered.
Duties and Responsibilities:
Prepare / Submit Invoices
Keep track and process accounts and incoming payments in compliance with company policies and procedures.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues.
Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts.
Providing proper information to submit Lien Waivers.
Prepare Monthly / Quarterly Sales/Use Tax returns.
Minimum of five years' experience.
A/R with Construction Industry
Organized and time efficient.
Must have great attention to detail and accuracy.
Experience working with computers and computer systems.
Strong problem solving and analytical skills.
Excellent verbal and written communication skills.
Compensation and Benefits:
Compensation commensurate with experience.
Medical insurance after 60 days of employment
401(k) plan available after one year of employment