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Accounting Assistant

Airtron
Posted a month ago, valid for 14 days
Location

Peoria, AZ 85385, US

Salary

Competitive

Contract type

Full Time

By applying, a Airtron account will be created for you. Airtron's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The job involves a variety of financial tasks to ensure the company's revenues, primarily focusing on billing processes for construction projects.
  • Candidates should have a minimum of 3 years of experience in accounts receivable or related fields, with strong knowledge of AIA/progress billing.
  • The position requires proficiency in Sage 100 or similar ERP systems, as well as excellent communication and organizational skills.
  • The salary for this role ranges from $50,000 to $65,000 per year, depending on experience and qualifications.
  • Airtron is an equal opportunity employer that values diversity and aims to create an inclusive work environment.

Job Description:

Essential Duties and Responsibilities:

Undertakes a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. Must work very closely with Project Managers on the field and Service and Sales teams internally on a regular basis to ensure a thorough and accurate daily and monthly billing process.

  • Prepare Progress billing invoice submittal package per each specific contract requirements and deadline for multiple construction projects
  • Create and post invoices both electronically and manually using Sage 100
  • Follow-up with outstanding receivables to ensure payments are received on a timely basis
  • Administer the Company’s use of customer billing portals and the completion of lien waivers as required.
  • Verify discrepancies and resolve clients' billing issues
  • Ensure all paperwork is prepared and submitted in accordance with the terms and conditions of the contract
  • Reconcile clients’ payments and keep an updated ager
  • Request and facilitate certificates of insurance
  • Prepare and track all lien waivers and preliminary lien notices
  • Reconcile the A/R ledger to ensure that all payments are accounted for and properly posted to customer’s accounts
  • Prepare daily bank deposits by cash, checks, and process credit card transactions

Education and/or Work Experience Requirements:

  • Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers
  • Excellent computer proficiency (MS Office – Word, Excel and Outlook)
  • Efficient in ERP systems (Sage knowledge (or similar) strongly preferred)
  • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
  • Detail oriented, organized, and able to work independently, and to carry out assignments to completion, prescribed routines, and standard accepted practices
  • Understanding of construction accounting and strong analytical skills in basic accounts receivable
  • Comprehensive knowledge of AIA/progress billing

Physical Requirements:

  • Ability to safely and successfully perform the essential job functions, including meeting qualitative and/or quantitative productivity standards.
  • Ability to maintain regular, punctual attendance consistent with Company Policy
  • Must be able to work sitting for long hours
  • Must be able to talk, listen and speak clearly on telephone

Airtron is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.




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By applying, a Airtron account will be created for you. Airtron's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.