Midwest D-Vision Solutions provides a full range of exterior and interior glass and glazing solutions, commercial doors and hardware, commercial floor coverings and construction specialty products to a wide range of end-users and General Contractors throughout Utah. We are a leader in our markets by dedicating ourselves to elevating and exceeding our client’s expectations. We offer a dynamic work environment that rewards performance and dedication. Our employees are the best at what they do, and it shows in everything they do. We provide competitive salary compensation, medical and dental insurance, 401k, vacation and sick time off, and the opportunity to be a part of a great team.
Responsibilities

The position will have the following responsibilities typical of an accounts receivable accountant:

• Monitoring the progress of projects by consulting with the project managers.
• Preparing and submitting accurate billings to the customers (General Contractors).
• Monitoring the customer balances owed and following up with the customers on the payment status.
• Setting up the projects in our accounting platform.
• Preparing and coordinating contracts and supporting documentation.
• Handling or assisting compliance with the contract’s requirements, such as lien waivers and certificates of insurance.
• Assisting in project close-outs.
• All other aspects deemed to the role of accounts receivable accountant.

Due to the nature of this role and the collaboration required, this is a 100% in the office position. Our office is located in South Salt Lake City.
Qualifications
We are looking for a driven individual who can work in both individual and team settings. Excellent written and oral communication skills are required. Accounting experience and experience within the Contracting and Construction industry, or related industries, a major benefit but not required. Past experience with construction-based accounting software systems will be advantageous, as will extensive experience with the A/R functions common to the General and Sub-Contractor industry.

• Monitoring the progress of projects by consulting with the project managers.
• Preparing and submitting accurate billings to the customers (General Contractors).
• Monitoring the customer balances owed and following up with the customers on the payment status.
• Setting up the projects in our accounting platform.
• Preparing and coordinating contracts and supporting documentation.
• Handling or assisting compliance with the contract’s requirements, such as lien waivers and certificates of insurance.
• Assisting in project close-outs.
• All other aspects deemed to the role of accounts receivable accountant