What are the responsibilities and job description for the Accounts Receivable Specialist position at Cameron Group LLC?
Job Description
Cameron Group, LLC. is a specialty contractor that works in the commercial and residential construction industry. We are experts in insulation, spray foam, air barriers, roofing, rain screens, specialty claddings and facades. We are family owned and operated and have been for four generations. We are proud to be key partners with some of the largest and most prominent general contractors in the country. Whether it's a high rise, hospital, museum, school, multi-family apartment building or single family home, we have built a reputation for being the top contractor in our field.
Description: The main focus of the Accounts Receivable Specialist position is to focus on the combination of organizing and maintaining commercial project billing. Training will be provided by Cameron Group, LLC. in house.
The main duties are not limited to the list below and are not in order of importance or magnitude:
Cameron Group, LLC. is a specialty contractor that works in the commercial and residential construction industry. We are experts in insulation, spray foam, air barriers, roofing, rain screens, specialty claddings and facades. We are family owned and operated and have been for four generations. We are proud to be key partners with some of the largest and most prominent general contractors in the country. Whether it's a high rise, hospital, museum, school, multi-family apartment building or single family home, we have built a reputation for being the top contractor in our field.
Description: The main focus of the Accounts Receivable Specialist position is to focus on the combination of organizing and maintaining commercial project billing. Training will be provided by Cameron Group, LLC. in house.
The main duties are not limited to the list below and are not in order of importance or magnitude:
- Handling daily work tickets and processing for multiple monthly commercial and residential construction projects
- Entering monthly and/or weekly billing for each project in your assigned division
- Posting payments to appropriate projects using company billing software
- Sending all AIA billing by due dates for each project
- Submitting all labor for each project in appropriate logs
- Managing and organizing payment statuses and outstanding balances
- Completing all administrative processes and procedures in adherence to company standards and policy.
- Supporting members of staff with workload and tasks as requested.
- Experience With Accounts Receivables
- Proficient Data Entry Skills
- Ability to take direction
- Excellent written and verbal communication abilities
- Strong math and analytical skills
- Capability of learning quickly
- Bachelors Degree
- Experience with Subcontractor Progress Billing
- Construction Subcontract Knowledge
- 401-k
- Flexible Spending Account
- Life Insurance
- Medical Dental Vision
- Paid Sick Days
- PTO
- Performance Bonus
- Profit Sharing
- Office Hours are M-TH 7am-4:30pm in office and Friday 8am-12pm from home***