The posting
Key Responsibilities:
Accounts Receivable (AR):
- Prepare and submit progressive monthly billings to general contractors.
- Process and manage lien waivers (familiarity with different types of waivers is helpful).
- Manage collections for service accounts, including calling and emailing customers regarding past-due invoices using the aging report.
- Process customer credit card payments through our Clover online portal.
- Generate and distribute monthly customer statements by mail or email.
Accounts Payable (AP):
- Process subcontractor invoices for open jobs.
- Enter invoices into COINS and maintain AP spreadsheets.
- Reconcile and balance AP with the general ledger.
General Ledger & Financial Support:
- Reconcile monthly billings and payables to the GL in COINS.
- Assist with maintaining accurate financial records and reports.
Front Desk Coverage:
- Provide coverage for the front desk during lunch breaks or when the receptionist is out.
- Answer phones, greet visitors, and provide general office support as needed.



