Accounts Receivable Specialist
B & B CONCRETE CO. INC
A leading concrete company in Concord, Missouri is seeking an Accounts Receivable professional to manage billing and project accounting. Responsibilities include preparing invoices, processing payments, and ensuring compliance with construction financial regulations. The ideal candidate should have an Associate's degree in Accounting or equivalent experience, along with proficiency in construction accounting software and strong Excel skills. A background in the construction industry is preferred, along with excellent communication skills. #J-18808-Ljbffr
- ...Accounts Receivable Prepare progress billing invoices based on completed work. Collect accounts receivable and follow up on past due accounts. Process customer payments and apply to appropriate projects. Prepare draw request documentation for construction loans. Manage...SuggestedFor contractors
B & B CONCRETE CO. INC
Concord, IL1 day ago - ...An accounts payable materials specialist is the first resource for vendors with questions regarding accounts payable invoices for concrete, rock and... ...Match invoice quantities/unit pricing and make approvals. Receiving and Returning Accounts Payable calls. Reviewing and...Suggested
B & B CONCRETE CO. INC
Concord, IL5 days ago
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