JOB DESCRIPTION

The Accounts Receivable Clerk is responsible for understanding and maintaining the schedule of values for various accounts, and lien releases at a proficient level.
The AR Clerk will timely and accurately perform all of their duties, including billing and collections duties.

QUALIFICATIONS AND SKILLS

• 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

• Lien Waivers
• Research and resolve payment discrepancies
• Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment.
• Prepare and maintain various reports
• Notify management of past due accounts
• Perform all work duties and activities in accordance with Company policies, procedures and safety practices
• Perform other duties as assigned
• Excellent written and verbal communication skills
• Strong analytical, problem solving skills
• Ability to prioritize and handle several projects at one time