Job Opening: Accounts Receivable Clerk/Billing

Key Responsibilities: Handle invoicing for a variety of vendors. Ensure accurate and timely invoicing. Prepare commercial billings and other custom billing portals. Conduct audits on long-term rental engagements for precise and customer-aligned invoicing. Interact with customers regarding invoicing, addressing concerns, etc. Utilize multiple company software applications. Collaborate with team members on billing matters. 

2-4 years of accounting experience in the construction industry required.

Friendly, helpful attitude.

Software: FileMaker, Excel, Textura, QuickBooks, Procore, Box, Bluebeam, Vendor Café, and other job tracking and management systems

Excellent communication skills Strong organizational skills with attention to detail and accuracy.

Comfortable interacting with customers via phone and email.

Thrives in a fast-paced team environment.