Accounts Receivable

Accounts Receivable page is loaded## Accounts Receivable locations:
North Little Rock, AR (CSUSA-AR HQ):
North Little Rock, AR:
Blytheville, ARtime type:
Full time posted on:
Posted Todayjob requisition :
JR103899
*
* Key Responsibilities:

**** Accounts Receivable (AR):
*** Prepare and submit progressive monthly billings to general contractors.
* Process and manage lien waivers (familiarity with different types of waivers is helpful).
* Manage collections for service accounts, including calling and emailing customers regarding past-due invoices using the aging report.
* Process customer credit card payments through our Clover online portal.
* Generate and distribute monthly customer statements by mail or email.
** Accounts Payable (AP):
*** Process subcontractor invoices for open jobs.
* Enter invoices into COINS and maintain AP spreadsheets.
* Reconcile and balance AP with the general ledger.
** General Ledger & Financial Support:
*** Reconcile monthly billings and payables to the GL in COINS.
* Assist with maintaining accurate financial records and reports.
** Front Desk Coverage:
*** Provide coverage for the front desk during lunch breaks or when the receptionist is out.
* Answer phones, greet visitors, and provide general office support as needed.
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