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Serving as an integral part of our accounting team, you will focus on improving billing efficiency and reducing payment delays for our operation in the construction industry.
Job Responsibility:
Efficiently process service billing based on the data and images provided by field technicians
Accurately maintain customer credit records and monitor customer accounts
Handle customer inquiries regarding their invoices and address any billing issues that arise
Execute construction and service-related Accounts Payable and Accounts Receivable tasks
Utilize BuildOps service platform for various tasks
Use Microsoft Excel for tracking costs and creating reports
Requirements:
Proficient with Bookkeeping/Billing
Strong knowledge and experience with Bookkeeping
Demonstrated ability to manage Accounts Payable (AP)
Proven experience in handling Accounts Receivable (AR)
Ability to work independently and manage multiple tasks
Attention to detail and high level of accuracy
Excellent communication and organizational skills
Proficiency in using accounting software and Microsoft Office Suite
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