Accounts Receivables Clerk

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

receivable clerk.
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