Accounts Receivable Clerk
Midsouth Steel Inc.
Midsouth Steel, an industry leader in steel fabrication and erection, is seeking a highly organized and detail-oriented Accounts Receivables Clerk to support our daily operations and accounting functions. This role is ideal for someone who thrives in a fast-paced environment, enjoys multitasking, and has a strong foundation in general office administration and accounting practices. The ideal candidate will have excellent time management skills and a high level of organization. Duties/Responsibilities Job/Contract setup into Vista Viewpoint (ERP). Change order review and entry as well as schedule of values into Vista Viewpoint. Code, apply, and post daily cash receipts. Maintain and update customer files, including name or address changes. Assist with creation of weekly AR Aging reports and contact contractors to request payment on all invoices aging at 60+ days. Assist with creation of bi-weekly AR Aging reports to distribute to Project Managers, to include notes with all collection efforts to date. Generate monthly billing worksheets to distribute to Project Managers. Create invoices according to industry standards; submit invoices to customers. Assist Compliance Manager with the review and preparation of lien releases for signature. Prepare and obtain lower tier lien releases, as required. Sort monthly WIP reports (PDF). Help manage monthly jobs to close process for all construction division sold jobs. Research and resolve account value discrepancies promptly with customers. Assist Accounting Manager in reconciling accounts each month in preparation for monthly GL close. Assist Accounting Manager in monthly review/reconciliation of change orders and subcontractor commitments (on WIP reports Performs other related duties as assigned. Required Skills/Abilities Solid understanding of basic accounting principles, fair credit practices and collection regulations Vista Viewpoint experience is a plus but not required. AIA Invoicing Job Cost GL Reconciliation Release of Liens Proficient in PDF documents (editing, commenting, flattening, etc.) Proficient in Microsoft Excel Collections, to include familiarity with standard construction contract payment terms and processes. Ability to perform research to identify and resolve discrepancies. Excellent verbal and written communication skills. Ability to multi-task. Ability to work independently and in a fast-paced environment. Excellent organizational skills, high degree of accuracy and attention to detail. #J-18808-Ljbffr
$50k
AP/AR Clerk Full Time, Exempt starting at $50K Onsite Chamblee, GA The Opportunity: We are seeking a detail-oriented and highly organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible for processing invoices...SuggestedDaily paidFull timeWork at office- ...Contract Accounts Receivable Clerk The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts. This includes entering invoices into the system, analyzing large amounts of data, understanding how to...SuggestedContract workWork at office
- Midsouth Steel, an industry leader in steel fabrication and erection, is seeking a highly organized and detail-oriented Accounts Receivables Clerk to support our daily operations and accounting functions. This role is ideal for someone who thrives in a fast-paced environment...SuggestedContract workFor contractorsFor subcontractorWork at office
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$42k - $55k
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$26.59 - $33.28 per hour
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- ...part of our success story; you help shape the future and continue our rich legacy that started back in 1874. Join us as a Accounts Receivable Specialist Your main responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both...Contract workWork experience placementLocal areaFlexible hours
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$26 per hour
...As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits...Hourly payWork at office- Orkin is seeking a Commercial Accounts Receivable Specialist to manage a portfolio of commercial accounts, drive collections, and resolve billing issues. You will partner with internal teams to protect cash flow and maintain customer relationships in a fast-paced environment...
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$60k - $70k
Overview The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls. This role includes preparing and...Local areaImmediate start
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