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Proficient in data entry, accounts payable, accounts receivable, and vendor payments. This role will report directly to the accounting department head in performing accounts payable functions, data entry, check disbursement, lien release and other accounting functions.
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Experience in Accounts Payable, Accounts Receivable, and General Ledger/Journal Entries is a must. Monthly Job Billings - AIA documents, Textura submittals, invoicing requests, lien waivers, billing revisions, certified payroll notifications, retention requests and billings, financial account.
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Accounts Receivable Clerk. The primary function of this position would be Accounts Receivable as well as to support other functions as assigned by the office manager. 2+ years of previous Accounts Receivable experience.
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Monitor and resolve any issues with accounts receivable. Execute the project closing process including assisting project managers with closeout documents (notice of substantial completion, lien waivers, final consultant invoices, final client invoices); Respond to any inquiries from client regarding any final project issues; and de-activate project/phases.
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Accounts Payable - Vendor Partner check selection, waiver management and lien support. Accounts Receivable - billing, collections, managing client partner relationships, understanding concept or bank requirements.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Obtain and maintain a working knowledge of all local, state, and federal laws and regulations pertaining to the management and collection of Accounts Receivable including but not limited to: Anti-Trust, Liens, Bonds, Fair Debt Collection Act, Equal Credit Opportunity Act, Record Retention, the Miller Act, and the Uniform Commercial Code.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This role requires proficiency in AIA billing (G703 and G702), accounts receivable management, mechanical lien releases and waivers, bid and estimate set-up assistance, and various other accounting duties.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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As an AR Manager within the construction industry, your core responsibility will be to oversee the accounts receivable processes ensuring that lien releases are managed efficiently and effectively.
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Respond daily to emails and questions received in our accounts receivable inbox. This role is responsible for invoicing, lien waivers, and other accounting duties as assigned. Complete, obtain signatures, and re-distribute lien waivers back to project managers and clients.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Compile general conditions for monthly project billings, review project billings prepared by PM to ensure accuracy and record data in accounts receivable timely. -Assist with reviewing, coding and entering of A/P invoices and required lien waivers.
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AR ManagerAs an AR Manager within the construction industry, your core responsibility will be to oversee the accounts receivable processes ensuring that lien releases are managed efficiently and effectively.
$70,000 - $80,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Process accounts payable for subcontractor invoices, and work with accountant to ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place. Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivable.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Manage accounts receivable processes, including invoice generation, collections, and reconciliation. Strong understanding of accounts receivable processes and principles. Prepare and process mechanical lien releases and waivers in accordance with legal and contractual obligations.
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This Construction Accounting Associate position is responsible for carrying out many of the organization’s accounting functions in Accounts Receivable, Job Costing, Payroll, General Ledger, Cash, Collections, Lien Waivers and accounting administration.
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Posting accounts receivable payments n accounting software. 2-3 years construction accounts receivable experience. Reconciling accounts receivable payments. Experience generating lien waivers and has an understanding of conditional versus unconditional.
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lien accounts receivable jobs
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