Please note: Only in-state applicants will be considered.
What we do:
Premier Restoration Hawaii helps restore homes and business in the event of natural disasters or accidents that cause fire water wind or mold damage to a property. Our mission isTo make a difference by restoring the lives of people businesses & communities of Hawaii.We understand that these situations can be incredibly stressful for our clients so its critical that our team is driven by putting customers first effective communication and teamwork. We want to hire team members who take pride in their work who want to learn and grow and who come to work every day ready to win for our customers and the team.
Position Summary / Primary Purpose
Under the supervision of the Controller this position is responsible to provide administrative and bookkeeping support and streamline financial recordkeeping and manages all communications relating to invoices and incoming bills. This is a full-time in office position.
Essential Functions
- Using QuickBooks software.
- Verify vendor statements and maintain accurate files.
- Establish new customer/vendor accounts.
- Resolve discrepancies with customers/vendors and follow up as needed.
- Process deposits/payments on a timely basis.
- Actively pursue all credits and ensure all are properly applied.
- Work closely with the various departments to obtain missing information.
- Communicate effectively with customers vendors and colleagues.
- Maintain accurate detailed records of all accounts.
- Reconcile vendor statements each month to confirm all amounts paid were accurate
- Maintain updated files for all Subcontractors.
- Contacting delinquent customers via telephone and email and maintaining consistent follow up with these accounts in accordance with established performance matrix
- Manage/monitor debt recovery of Collections Department
Nonessential Duties
- Generating reports as needed
- Drafting communication as needed
- Administrative assistance as needed
- Other duties as assigned
Equipment/Software Operated:
- MS Office Suite
- QuickBooks
- General office equipment
Minimum qualifications:
Five years of experience in AR/Collections working in an office environment excellent problem-solving skills self-starter and attention to detail. Extensive construction industry experience greatly preferred.
Education:
- Bachelors Degree preferred
- Communication Skills Required:
- Excellent oral and written communication skills
Physical Requirements
- Prolonged sitting
- Working on computer keyboard
- Talking on phone and in person
Work Environment
Office
Shift: Full-time Monday - Friday 7:00am - 4:00pm
Pay:Starting at $25.00/hour based on experience
All offers of employment are contingent upon satisfactory completion of our pre-employment screening process.
Required Experience:
IC
Please note: Only in-state applicants will be considered.What we do:Premier Restoration Hawaii helps restore homes and business in the event of natural disasters or accidents that cause fire water wind or mold damage to a property. Our mission isTo make a difference by restoring the lives of people ...
Please note: Only in-state applicants will be considered.
What we do:
Premier Restoration Hawaii helps restore homes and business in the event of natural disasters or accidents that cause fire water wind or mold damage to a property. Our mission isTo make a difference by restoring the lives of people businesses & communities of Hawaii.We understand that these situations can be incredibly stressful for our clients so its critical that our team is driven by putting customers first effective communication and teamwork. We want to hire team members who take pride in their work who want to learn and grow and who come to work every day ready to win for our customers and the team.
Position Summary / Primary Purpose
Under the supervision of the Controller this position is responsible to provide administrative and bookkeeping support and streamline financial recordkeeping and manages all communications relating to invoices and incoming bills. This is a full-time in office position.
Essential Functions
- Using QuickBooks software.
- Verify vendor statements and maintain accurate files.
- Establish new customer/vendor accounts.
- Resolve discrepancies with customers/vendors and follow up as needed.
- Process deposits/payments on a timely basis.
- Actively pursue all credits and ensure all are properly applied.
- Work closely with the various departments to obtain missing information.
- Communicate effectively with customers vendors and colleagues.
- Maintain accurate detailed records of all accounts.
- Reconcile vendor statements each month to confirm all amounts paid were accurate
- Maintain updated files for all Subcontractors.
- Contacting delinquent customers via telephone and email and maintaining consistent follow up with these accounts in accordance with established performance matrix
- Manage/monitor debt recovery of Collections Department
Nonessential Duties
- Generating reports as needed
- Drafting communication as needed
- Administrative assistance as needed
- Other duties as assigned
Equipment/Software Operated:
- MS Office Suite
- QuickBooks
- General office equipment
Minimum qualifications:
Five years of experience in AR/Collections working in an office environment excellent problem-solving skills self-starter and attention to detail. Extensive construction industry experience greatly preferred.
Education:
- Bachelors Degree preferred
- Communication Skills Required:
- Excellent oral and written communication skills
Physical Requirements
- Prolonged sitting
- Working on computer keyboard
- Talking on phone and in person
Work Environment
Office
Shift: Full-time Monday - Friday 7:00am - 4:00pm
Pay:Starting at $25.00/hour based on experience
All offers of employment are contingent upon satisfactory completion of our pre-employment screening process.
Required Experience:
IC
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