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Accounts Receivable Specialist

Hoopers Concrete & Block, LLC
Tampa, FL Full Time
POSTED ON 12/18/2024 CLOSED ON 1/12/2025

What are the responsibilities and job description for the Accounts Receivable Specialist position at Hoopers Concrete & Block, LLC?

Hooper Construction Service is a growing family run company that is looking for an accounts receivable specialist to join our team.

  • Responsible for entering AIA billings into Quickbooks and through contractors preferred method to include Procore
  • Responsible for follow up and reporting on payments with customers
  • Organization and ownership of vendor payments needed for releases
  • Required to work hand in hand with vendors to ensure releases are submitted timely upon payment.
  • Maintains and updates customer files, including name or address changes and mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing reports and contact delinquent accountholders to request payment
  • Maintains list of NTOs from vendors · Enters project estimates into Quickbooks

Experience

  • · At least two years of related experience required
  • Construction billing experience preferred
  • Experience with quickbooks desktop preferred.
  • High school diplomas or equivalent required; associates degree in accounting preferred.
  • Experience with MS Office (Word and Excel)
  • Excellent time management and organization skills

Job Type: Full-time

Pay: $19.00 - $25.00 per hour

Benefits:

  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Experience:

  • Accounting: 5 years (Required)

Work Location: In person

Salary : $19 - $25

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