What are the responsibilities and job description for the A/R Specialist position at JKS Industries. LLC.?
About Us
Gonzales Consulting Services, Inc. (GCS) was founded in 1990 as a Financial Management firm providing financial, accounting, and business process documentation to government agencies as well as small and medium size businesses. GCS quickly expanded to provide information technology and communications services, which have become a major core business for the company.
Job Description
Our company has an exceptional opportunity for a motivated, experienced self-starter. We take pride in our work, our client relationships and our great working environment. We’re a rapidly growing company offering the right person the potential for future professional growth and leadership opportunities. If you love working with great people in a dynamic work environment, this opportunity is for you!
BENEFITS:
- Awesome Office Environment in Denver Tech Center, right off of I-25 & Belleview
- Paid Holidays
- Paid Time Off
- Paid Sick Time
- 100% Employer Paid Health Insurance (Employee)
- Dental Insurance, with Employer Contribution
- Vision Insurance, with Employer Contribution
- 100% Employer Paid Life Insurance, AD&D Insurance
- 100% Employer Paid Long Term Disability Insurance
- Retirement Plan
- Health Savings Account
- Identity Theft Protection, Legal, Telehealth, Critical Illness
TYPE:
Full-time, Exempt
SALARY RANGE:
$26-$32/hour
PRIMARY RESPONSIBILITIES:
· Effectively communicates with Project Managers regarding contract documents, change orders, other project modifications, approvals, and any additional services-related to billing.
· Opens projects, proposals and clients in our accounting system.
· Uploads invoices into payment portals. Maintains portal requirements (i.e. insurance certificates, payroll reporting, etc.) to guarantee quick payment/cash conversion.
· Updates monthly draw date calendar to track draw dates by job to ensure draws are not missed.
· Prepares lien docs with appropriate approvals. Prepares final invoices.
· Conducts soft collection calls on accounts that have gone past due. Documents conversations, dates, and commitments.
· Maintains customers records and updates contact information.
· Reviews job estimates for reporting. Prepares weekly reporting to Project Managers.
· Participates in cross-training and provides backup support to other accounting team members.
· Performs other duties and responsibilities as assigned including but not limited to:
o Attends team meetings, phone conferences, and training as needed.
o Knows, understands, and follows employee guidelines, employment policies, and department or company procedures.
o Completes special projects as assigned.
QUALIFICATIONS:
· A degree in business or accounting preferred.
· Minimum of 2-3 years of related experience.
· Proficient in Microsoft 365.
· Experience with Sage 100 a plus.
· Cost accounting or construction accounting experience preferred.
· Effective verbal and written communication skills.
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Job Type: Full-time
Pay: $26.00 - $32.00 per hour
Expected hours: No less than 40 per week
Benefits:
- 401(k)
- AD&D insurance
- Dental insurance
- Disability insurance
- Health insurance
- Health savings account
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Yearly bonus
Work Location: In person
Salary : $26 - $32