Job Description
Our company is currently seeking an Accounts Receivable Clerk to join our team! You will be responsible for preparing and examining financial records for our company.
RESPONSIBILITIES:
Create invoices AIA and quick bill: shop drawing, flow test and send to customer
Apply cash payments to open invoices
Follow up with past invoices over 60 days only after Credit Manager hands off to clerk
All customer questions flow through the A/R clerk
Record all back chargers and change orders and confirm they were approved
Prepare appendix G for customer payment
Waivers
QUALIFICATIONS: