Accounts Receivable

Job Description:

  • Administer office billings
  • Call on outstanding invoices over 31 days
  • Communicate with Project Coordinators and Project Managers on issues with billings
  • Attend weekly meetings to report status of outstanding invoices
  • Prepare Intents to Lien and Mech’s Lien
  • Other tasks as assigned by supervisor


Job Requirements:

  • High school diploma or GED
  • Minimum of four years of similar experience
  • Basic computer skills including Microsoft Word and Excel



  • Paid vacation
  • Profit Sharing
  • Health and dental plan available
  • 401K