Aero - Phoenix, AZ
posted about 2 months ago
AERO Automatic Sprinkler Company, a subsidiary of Kiewit, has been a leader in the fire protection industry for over 38 years, dedicated to saving lives and protecting property. We specialize in designing, fabricating, installing, inspecting, and servicing fire suppression systems, and have established ourselves as one of the largest fire protection contractors in the Southwest. We are currently seeking a detail-oriented individual with expertise in accounts receivable to join our team in Phoenix. This position is crucial as it involves generating contract billings for complex construction and installation projects for a diverse clientele, including office complexes, multi-story hospitals, storage warehouses, sports stadiums, apartments, and high-rise hotels. In this role, you will be responsible for ensuring timely and accurate billing for our services. This includes making collection calls through various communication methods such as phone calls, emails, and letters to ensure that payments are received promptly. We pride ourselves on our strong financial stability, a robust backlog of work, and excellent employee benefits, making this an ideal opportunity for someone looking to grow their career in accounts receivable. If you are at the beginning of your career with a few years of experience in accounts receivable and are eager to develop your skills further, we would love to hear from you! Join us in our mission to be the best in the industry and contribute to our success in Phoenix.