ResponsibilitiesReconcile vendor statementsMonitor that vendor invoices are processed timely at the branch levelVerify that checks are being cut timely by the AP departmentGuarantee that net term requirements are met and that discount terms are met when such terms are made available by vendorsManage customer aging reports and customer rejection listsOversee new customer setupCollect resale certifications and customer tax exemption formsVerify customer credit referencesInitiate and manage lien process as requiredReview prime contracts during customer setup and identify contract language related to rentals and sales, including fair market value rulesGenerate vendor contracts and change orders as well as customer quotesReview and approve corporate purchasing card transactions and receiptsSupport local branches as needed when they are coding vendor invoicesPerform special projects and other ad‑hoc duties as neededRequirementsBachelor's degree in accounting, finance, business administration, or a related field, or equivalent experience required4 - 6 years of experience in accounts receivable, billing, or financial operations requiredCertified Accounts Receivable Professional (CARP) certification preferredExperience with Coupa and RentalMan software preferredKnowledge of Sales tax and construction project contract language preferredConstruction or industry related experience a plusSuccessful completion of a background check is required#J-18808-Ljbffr