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We are in search of a Project Accountant to join our team in the construction industry, based in Torrance, California. In this role, you will be accountable for processing client payments, managing customer accounts, and ensuring that customer inquiries are resolved promptly. Furthermore, you will be tasked with maintaining accurate customer credit records.
Job Responsibility:
Ensuring accurate and efficient processing of customer credit applications
Maintaining precise customer credit records
Regularly communicating with customers regarding overdue payments and escalating issues when necessary
Reviewing new project contracts to identify unique billing and change order terms
Creating and submitting monthly invoices for contracted work based on project completion percentages
Matching customer payments to billings and resolving any discrepancies
Preparing and sending payment release waivers to clients when required
Maintaining and reviewing a list of potential problem accounts with management, noting critical details such as payment history and exposure amounts
Supporting the financial and operational needs of the project team
Using software such as Oracle, QuickBooks, SAP and Microsoft Excel for various accounting tasks
Requirements:
proficiency in Account Reconciliation
demonstrated expertise in managing Accounts Receivable (AR)
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