Accounts Receivable Coordinator
baker construction
Job Details Travel: None Number of Openings: 1 Summary The Accounts Receivable Billing Coordinator gathers information from respective BEAM branches each month and submits invoices by prescribed due dates. This position maintains and researches customer-provided information to ensure accurate and timely billings. Roles and Responsibilities Ensures that all applicable customer billings are accurate and sent out prior to due date Converses confidently with customers and field personnel as it relates to our billings Notifies respective branches of any disputes relating to the amount billed Maintains professionalism and good rapport with customers and field personnel, especially via phone contact Follows up on non-payment from outside customers Maintains insurance file for proof of insurance on all rentals Verifies information provided on credit application from outside customers Requirements High School diploma or equivalent and 5 years of related experience and/or training, or equivalent combination of education and experience Preferred experience includes working knowledge of Vista, RentalMan, A/P’s application extender, and OnBase systems Intermediate proficiency with computers and Microsoft software programs such as Word and Excel Competencies Ability to read, write and comprehend simple instructions, short correspondence, and memos Above average ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals Above average ability to apply concepts such as fractions, percentages, and proportions to practical situations Good listening skills Good organizational skills Must be able to work in a team environment Multi-task oriented Self-starter Above average ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form Above average ability to identify problems, collect information, establish facts, and work with manager to draw valid conclusions At Baker Construction, we welcome those who are driven to make things happen. Your tenacity will be rewarded with great pay, excellent benefits, and opportunities to make your mark. This is an opportunity to own your future while working alongside co‑workers who are united in our purpose to build better structures and better lives. Go further with an industry leader that puts people first, honors its word, and has the grit to achieve greatness. Baker is an EOE Disability/Veterans Employer. Applicants with physical and/or mental disabilities who require a reasonable accommodation for any or part of the application process may make their requests known by emailing View email address on click.appcast.io or calling View phone number on click.appcast.io and asking for HR. #J-18808-Ljbffr
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$23 - $27 per hour
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$32 per hour
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$46k - $69k
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...receipts in Quickbooks Enter and pay monthly bills Enter receivables and make deposits Receive incoming calls in professional... ...of services; interacting with customers as needed. Assist Accounts Receivable Work closely to assist one of the division managers...Accounts payableHourly payWork at office$20 - $24 per hour
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$50k - $55k
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