Billing Coordinator
EMCOR Services Mesa Energy
We are a full-service HVAC, building automation, chiller, and retrofit contractor with a reputation for combining high-quality consulting services with customized energy solutions. Our integrated, single-source solutions include turnkey in-house capabilities with design assistance, as well as engineering applications and automated control systems. Responsibilities Coordinating with Project Managers, track monthly progress billings and prepare and submit invoices for all construction jobs. Review construction contracts for billing terms and conditions and ensure invoices are prepared accordingly. Work with subcontractors to obtain appropriate documentation to support invoice packages, including securing the appropriate lien releases. Working with the Payroll Department, assist in securing the required certified payroll reports from Mesa subcontractors. Prepare service invoices including preventative maintenance contracts, T&M, and Quoted work. Actively monitor accounts receivable aging and make collection calls. Problem solves collection or slow pay issues to ensure invoices collected as quickly as possible. Call all accounts and document all contact with the customers. Take calls concerning invoice disputes and pull all pertinent back up. Review & document dispute with appropriate personnel if not able to come to a conclusion on your own. Follow up on all disputes to ensure prompt response time. Prepare construction lien releases Any other duties as may be required by management. Qualifications Associate degree or higher in Accounting or Finance, preferred. 2 + years’ experience in collections. Strong communication skills, both verbally and in writing. Comfortable in the use of Word and Excel. Good organization skills with the ability to follow up. #Mesa Equal Opportunity & Notices Equal Opportunity Employer/Veterans/Disabled Affirmative Action Policy Please review our Affirmative Action Policy. Notice to Prospective Employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR’s normal application process – it is probably fraudulent. Geographic Disclosure Benefits: We are committed to providing employees a comprehensive benefits package which includes medical, dental, and vision coverage, along with health savings and flexible spending accounts, life insurance, disability, a 401(k) Savings Plan, College Coach and employee assistance program. #J-18808-Ljbffr
$23 - $28 per hour
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$18 - $19 per hour
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$20 - $23 per hour
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$42.88k - $63.83k
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$22 per hour
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$18 - $21 per hour
...reviews thoroughly and accurately. Identify and report errors, compliance issues and trends to your leader. Stay informed on state billing rules, guidelines, and statue of limitations. Provide exception support to internal and external customers. Handle escalated accounts...Full timePart timeReliefWork at officeRemote work- Payroll Processing and Administration Processes payroll termination paperwork and prepares final pay and on-demand payroll checks in accordance with applicable federal and state requirements. Processes biweekly payroll checks in the Corporate Payroll Manager’s absence ...Work at office
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$22 per hour
A company in Reno, Nevada, is seeking an Accounts Payable Clerk to manage payment processes and vendor accounts. The ideal candidate should have a strong work ethic, proficiency in Sage Pro and Excel, and be detail-oriented. Responsibilities include processing invoices...Hourly pay- ...to work independently and in a team environment Proficiency in Microsoft Excel and accounting software Preferred Qualifications: AR/Billing experience in the U.S. Military, Department of Defense, or Aerospace and Defense Industry Education: Bachelor’s degree in...Contract work
$71.9k - $104.3k
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$28.46 per hour
...payable files. Prepares analysis of accounts, as required. Assists in monthly closings. Processes accounts payable in coordination with Accounting Office staff and Material Management interface. Enters and updates vendors into computer system. Demonstrates...Work at office
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