Account Receivables & Billing Specialist at Cemrock Concrete Construction
Calgary, AB T2B 1M4, Canada -
Full Time


Start Date

Immediate

Expiry Date

18 Oct, 25

Salary

0.0

Posted On

19 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Communication Skills, Lien Waivers, Outlook, Accounting Software, Teams

Industry

Accounting

Description

CEMROCK CONCRETE & CONSTRUCTION IS RECRUITING FOR:

  • ACCOUNT RECEIVABLES & BILLING SPECIALIST for Construction Industry
    CEMROCK is a mid-sized concrete formwork company thats specializes in high-rise contruction. We service Western Canada with offices in Vancouver, Calgary and Edmonton. We are a growing company with a lot of opportunity for advancement.
    To learn more, visit www.cemrock.ca

KNOWLEDGE AND SKILLS

  • Proven experience in construction billing, specifically progress billing
  • Strong understanding of construction contracts, schedule of values, and lien waivers
  • Proficiency in accounting software (experience working with PREMIER Construction software preferred but not required)
  • Proficiency working with MS Office (Excel, Word, Outlook, Teams)
  • Ability to perform with minimal supervision and in a team environment
  • Detail-oriented mindset with strong organizational and communication skills
  • Reliability, punctuality, consistency and ability to follow directions
  • 1+ year of experience in accounting is a strong asset
  • Portuguese language skills are nice to have

How To Apply:

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Responsibilities
  • Prepare and submit progress billings in accordance with contract terms and project milestones
  • Collaborate with Construction Managers and Estimators to ensure accurate billing percentages
  • Track and reconcile accounts receivable, including holdback retention and change orders
  • Communicate with clients regarding billing inquiries and payment status
  • Maintain accurate billing records and documentation for accounting and reporting
  • Assist with month-end closing and reporting related to receivables
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