Date Posted: 2/12/2020Apply Now
This is an Accounts Receivable/Collections person with collections experience who MUST have construction experience. . This individual ideally must possess a working knowledge of multiple software programs, including word processing, spreadsheets, financial software such as QuickBooks and Sage 300 CRE (plus).
Essential Duties and Responsibilities:
* Assist management, Sales Coordinators and Paving Advisers, Project Managers as necessary with accounts receivables and or billing matters.
* Assists the Accounting Manager withe managing of the billing under direction of the Controller.
* Assists with the handling of lien releases requests from customers and obtain lien releases from suppliers/subcontractors.
* Adjusts A/R accounts with approval.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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