Requirements of this Construction Accounting Specialist include:
Support and assist the finance and accounting department with a variety of tasks relating to account receivables, accounts payables, procurement of construction materials, and basic office administration
Carry out billing, collection, and reporting activities according to specific deadlines
Monitor customer account details for non-payments delayed payments and other irregularities
Research and resolve payment discrepancies
Generate accounts receivables including aging
Properly maintain customer files and records
Process credit card payments
Investigate and resolve customer inquiries
Communicate with customers and vendors through phone and email
Minimum requirements:
Minimum 2-4 years accounts receivable/payables and general accounting experience within the construction industry
Experienced with sales and use tax
Self-starter, high energy team player with account receivables/accounts payables experience
Knowledge of lien releases and percentage of completion
Proficient with Excel
Strong communication skills, bilingual preferred but not required
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: