We are a specialty subcontractor looking for AR Administrator. The candidate should be familiar with construction progress billings, Textura, collections and lien management. This is a full-time position primarily in the office, but the schedule has is some flexibility.
RESPONSIBILITIES:
• Prepare and submit monthly progress billings
• Manage AR and all related compliance documents needed for collecting payments
• Set up and manager job in our ERP
• Review A/R aging reports bi-weekly, follow up on past due invoices, and update the AR collection report accordingly.
QUALIFICATIONS:
• Familiarity with construction accounting concepts and Accounts Receivables tasks
• Strong work ethic, taking ownership for the responsibilities and ensuring accuracy.
• Familiarity with Microsoft applications including Word, Excel, and Outlook, as well as construction account software