Acctpositions The Tempositions Group Of Companies - New Hyde Park, NY

posted 6 days ago

Full-time - Mid Level
New Hyde Park, NY

About the position

The Accounts Receivable AIA Billing Associate will be responsible for managing the billing process for a commercial construction company. This role involves AIA progress billing, ensuring accurate documentation, and maintaining communication with clients and project managers. The position offers a stable work environment with opportunities for growth and a comprehensive benefits package.

Responsibilities

  • Perform AIA Progress Billing for Schedules of Values and Change Orders.
  • Gather and submit supporting documentation for billing submission packages, including Certified Payroll Reports and Insurance Certificates.
  • Issue and distribute all billing to clients.
  • Follow up with Project Managers regarding outstanding Change Orders as needed.
  • Timely and accurately record checks and wires received.
  • Deposit all checks received using in-house bank scanner.
  • Review A/R Aging report for accuracy.
  • Monitor, trace, and correct billing errors as needed.
  • Prepare and maintain the 'Upcoming Payment Log'.
  • Quarterly preparation of AIA Progress Bills for reconciliation and support of the Sage 100 Contractor Work in Progress report.
  • Reconcile between the internal Excel WIP report and Sage 100 Contractor.
  • Weekly circulation of A/R Aging and Cash Receipts reports.
  • Conduct weekly collections efforts on overdue invoices.
  • Mail Monthly Statements to Clients.
  • Reconcile between client statements and in-house records.
  • Assist in quarter-end and year-end tasks for the accounting close as they relate to Accounts Receivable.
  • Communicate properly with all clients and other coworkers.

Requirements

  • 4-5 years of related experience in accounts receivable or billing.
  • Experience with Sage 100 Contractor or similar Construction Accounting software.
  • Associate's Degree or Billing Certification preferred.
  • Strong organizational skills with a high level of detail.
  • Proven ability to meet tight deadlines and work under pressure.
  • Proficiency in Outlook, Excel, and Word.

Benefits

  • Stable work environment
  • Opportunity for growth
  • Strong benefits package
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