This is a remote position.
Work Schedule:
- Monday to Friday 9am - 6pm EST with 1 hour unpaid break (8 paid hours per day)
Client Overview
Join a rapidly growing commercial construction company that specialises in large-scale site work and paving projects. This dynamic organization handles prestigious government contracts at state and municipal levels while also serving major private commercial contractors. The company is currently undergoing an exciting digital transformation implementing cutting-edge estimating software and modern business systems. With multiple business divisions including seasonal services this is an opportunity to be part of a forward-thinking construction company that values high performance and
innovation.
Job Description
This is an exciting opportunity to join the finance and administrative team of a thriving commercial construction contractor. You ll play a key role in managing the billing cycle customer invoicing and payment collection processes. The role involves working closely with customers insurance agents and the sales team to ensure timely and accurate financial documentation. With comprehensive systems in place and a high volume of projects this position offers strong growth potential in a company that is rapidly expanding its operations.
Responsibilities:
- Create and manage invoices for customers using computer systems
- Call customers regarding overdue payments and conduct payment follow-ups
- Enter payments into QuickBooks system and track payment status
- Obtain and forward Certificates of Insurance (COIs) to customers by coordinating with insurance agents
- Send W9 forms and other billing-related documents to customers for payment processing
- Compose and send proposal emails for management and sales team
- Provide customer support related to billing and documentation requests
- Follow up on outstanding invoices and manage payment collection activities
Requirements:
- Strong proficiency with QuickBooks software and invoicing systems
- Excellent computer skills for financial management and document handling
- Professional communication skills for customer interactions via phone and email
- Experience with accounts receivable and payment collection processes
- Ability to handle administrative tasks efficiently and accurately
- Detail-oriented approach to financial record keeping
Independent Contractor Perks
- HMO Coverage for eligible locations
- Permanent work-from-home
- Immediate hiring
ZR26555JOB
.
Education
S