salary: $41,600 - $45,760 per year
shift: First
work hours: 8 AM - 5 PM
education: High` School
Responsibilities
• Organize and maintain job file system, and files correspondence and other records.
• Complete contractor lien releases.
• Prepare invoices by printing job reports, reviewing with Project Managers, the estimates, analysis of billing rates and hours, outside subcontractor charges; generating invoices from computer invoicing system; mailing invoices.
• Prepare daily deposits and remit electronically to bank.
• Enter invoices and updates accounts receivable ledger by customer.
• Prepare and mails invoice copies for customers, as requested by Project Managers.
• Process daily credit card deposits.
• Research and process customer claims of invoice payment.
• Research and process customer charge backs, returns, and bad checks.
• Answer accounts receivable phone inquiries and follows up.
• Call and/or mail correspondence and statements to customers as necessary in order to collect accounts
• Gather data and prepares Market Recovery ,Certified Payroll and Davis-Bacon Reports.
Skills
Qualifications
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EOEDisclaime For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.
