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Mid South Steel

Mid South Steel

Accounts Receivable Clerk

Full-Time
No salary listed
Mid
Atlanta, GA, USA
In Person

About the job

Requirements
  • Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
  • Knowledge of AIA invoicing, job costing, general ledger reconciliation, and release of liens.
  • Proficiency in PDF document editing, commenting, and flattening.
  • Proficiency in Microsoft Excel.
  • Familiarity with collections, including standard construction contract payment terms and processes.
  • Ability to research and resolve discrepancies.
  • Ability to work independently and in a fast-paced environment.
  • Ability to multitask.
  • Excellent organizational skills, accuracy, and attention to detail.
  • Excellent verbal and written communication skills.
Responsibilities
  • Set up jobs and contracts in Vista Viewpoint, an enterprise resource planning system.
  • Review and enter change orders and schedules of values into Vista Viewpoint.
  • Code, apply, and post daily cash receipts.
  • Maintain and update customer files, including name and address changes.
  • Assist with weekly accounts receivable aging reports and contact contractors to request payment on invoices aging 60 or more days.
  • Assist with biweekly accounts receivable aging reports for project managers, including notes on collection efforts to date.
  • Generate monthly billing worksheets for project managers.
  • Create invoices according to industry standards and submit them to customers.
  • Assist the Compliance Manager with reviewing and preparing lien releases for signature.
  • Prepare and obtain lower-tier lien releases as required.
  • Sort monthly work-in-progress reports in PDF format.
  • Help manage the monthly job-close process for sold construction-division jobs.
  • Research and promptly resolve account-value discrepancies with customers.
  • Assist the Accounting Manager with monthly account reconciliation in preparation for the monthly general-ledger close.
  • Assist the Accounting Manager with the monthly review and reconciliation of change orders and subcontractor commitments on work-in-progress reports.
Desired Qualifications
  • Experience with Vista Viewpoint is a plus but not required.

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