The Superior Group - Columbus, OH

posted 5 days ago

Full-time - Mid Level
Columbus, OH
Specialty Trade Contractors

About the position

The Accounts Receivable (AR) Specialist at The Superior Group is responsible for managing payments for goods and services, ensuring proper billing functions, and maintaining an organized invoicing process. This hybrid-flexible role is part of the Finance team and reports to the Accounting Manager, focusing on collaboration with internal and external stakeholders to resolve discrepancies and analyze project costs.

Responsibilities

  • Perform billing functions for construction project contracts
  • Maintain a timely and organized invoicing process
  • Collaborate with internal and external stakeholders on invoicing matters
  • Resolve account discrepancies and analyze Bill to Cost ratios
  • Continuously analyze project costs to ensure effectiveness and accuracy
  • Deliver a high level of customer service to cross-functional partners

Requirements

  • 1-3+ years of experience in accounts receivable or project finance
  • Bachelor's degree in Accounting, Finance, Cost Management, or a related field

Nice-to-haves

  • Familiarity with finance in the construction industry

Benefits

  • Health Insurance
  • Dental Plan
  • Long-Term Disability Insurance
  • Short-Term Disability Insurance
  • Life Insurance
  • 401K Plan
  • Vacation/PTO
  • Health Savings Account
  • Maternity and Parental Leave
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