Accounts Receivable - Orlando
On-siteOrlando, Florida, United States
Job Summary
Research and resolve payment discrepancies, complete routine collection calls to determine payment status, and notify management of past due accounts. Maintain accurate financial records by updating schedules of values, lien releases, and preparing various reports. Perform all duties in accordance with company policies, procedures, and safety practices while prioritizing multiple projects simultaneously. This role requires two years of experience in Construction Accounts Receivables and proficiency in Microsoft Excel and Outlook. Join a family-focused culture dedicated to delivering best-in-class results while serving people in their time of need.
Required Qualifications
- 2 years' experience in Construction Accounts Receivables / Billing
- Organized, well-spoken and professional demeanor over the phone and in person
- Microsoft Excel, Microsoft Outlook proficient
Desired Qualifications
- Excellent written and verbal communication skills
- Strong analytical, problem solving skills
- Ability to prioritize and handle several projects at one time
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