Summary Role Description The A/R Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates. In addition, enters contract and change order information into the accounting / management system and maintains billing files. Roles and Responsibilities The A/R Billing Coordinator will perform the following duties in a safe, productive, and effective manner:
Maintains accuracy of the contract status report by following up on and entering change orders and contract information into the accounting / management system
Ensures that all applicable jobs’ billings are accurate and sent out prior to due date
Intermediate proficiency with computers and Microsoft software programs such as Word and Excel. Knowledge of Textura, GC Pay & Vista is a plus
The following competencies are needed to successfully perform this job:
Above average ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
Above average ability to apply concepts such as fractions, percentages, and proportions to practical situations
Ability to read, write and comprehend basic instructions, correspondence, and memos
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
Possess excellent communications and interpersonal skills for effective training, documenting, and interfacing to the user community at all levels of the organization
We offer an excellent salary & benefits package as well as the chance to join a dynamic and growing organization. To be considered for this position, please go online at www.bakerconcrete.com/Careers, search for the position under Job Opportunities, and submit your resume. EOE Disability / Veterans No Phone Inquiries