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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