job summary : Responsibilities :
- Maintain updated material and subcontractor pricing.
- Review job invoices and bills for accuracy
- Work with vendors and subcontractors on pricing discrepancies
- Maintenance & completion of aging reports
- Reconcile invoices to job cost and budgets.
- Bookkeeping, reporting in Quickbooks
Skills : Accounts Receivable, Basic Accounts Receivable, Aging Receivables, Chargebacks / RMA, QuickBooks, Cash Management, Cash Handling, Cash Posting, Month-End Close, SAP, Oracle Experience : Experienced2 year(s)
responsibilities :
Maintain updated material and subcontractor pricing.Review job invoices and bills for accuracyWork with vendors and subcontractors on pricing discrepanciesMaintenance & completion of aging reportsReconcile invoices to job cost and budgets.Bookkeeping, reporting in Quickbooksqualifications : Experience
Experienced2 yearsEducation
No Degree Requiredskills :
Accounts Receivable (2 years of experience is preferred)Basic Accounts ReceivableAging ReceivablesChargebacks / RMAQuickBooksCash ManagementCash HandlingCash PostingMonth-End CloseOracle