Account Receivable Details
Description
Duties
- • Invoice Creation and Submittal
• AR Monthly Statements
• AR Collections Communications
• Monthly Revenue Tracking
• Field Ticket/Invoice Tracking
• Job Creation/Update
• Subcontractor Purchase Orders/Tracking
• New Customer Evaluation/Credit Reference Checks/Creation
• Job Folder Creation/Update
• Pending Invoicing Status Updates
• COI Requests from Customers
• Subcontractor MSA proce
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