Houston, TX
Order: 30004420
MEMCO Houston is hiring an Accounts Receivable/Collections Specialist IMMEDIETALY
Job Location: West Houston
The Accounts Receivable Specialist is responsible for managing the Monthly invoicing and collections for all customers with the highest level of efficiency.
Duties:
- Prepare and submit AIA billings to multiple jobs each month
- Prepare and perform weekly AR report and runs and forecast future collection schedule.
- Research and resolve account value discrepancies promptly with customers.
- Collections on past due accounts. Monitor incoming bank and credit card transactions daily to ensure AR system is up to date.
- Assist in receiving and tracking vendor/supplier preliminary notices and lien release requirements and submittals and releases.
- Enter new customers into accounting system.
- Manage relations with customers' A/P departments
- Perform account analysis and reconciliation
- Monitor and manage the revenue cycle, including invoicing and collections
- Assist with the preparation of Close-Out Documents and Certified Payroll.
- Collaborate with internal teams to resolve billing discrepancies and customer inquiries
- Utilize technical accounting knowledge to ensure accurate debits and credits
- Analyze customer accounts to identify potential issues or opportunities for improvement
- Negotiate payment terms with customers to ensure timely collection
Required Skills:
- MUST have Construction Accounting background Preferably with AIA/Percentage of completion billing knowledge
- Strong analytical skills with the ability to analyze financial data
- Knowledge of revenue cycle management processes
- Experience with account analysis and reconciliation
- Familiarity with corporate accounting procedures and systems
Please reach out to Carlos Mejia at MEMCO Houston for more information