Join our team today and help us build something great! Essential Job Functions:
Generate and manage service work order invoicing using RoofLink and ComputerEase Coordinate with Estimating and Sales to set up new projects per established processes Manage accounts receivable, including billing, payment application, and collections Contact delinquent customers, resolve billing issues, and follow up on past-due balances Issue and distribute monthly AR statements and apply interest on overdue invoices Track projects through closeout in accordance with company procedures Accurately record all payments and coordinate lien waivers with Accounts Payable Maintain confidentiality of customer information and support accounting projects as needed.
Work Environment/Physical Requirements:
Pass initial drug test and participate in random drug test program Use of eyes for reviewing computer screens, paperwork, fine print Primarily indoor office environment Ability to lift and carry up to 15lbs Ability to sit for prolonged periods of time, working at a computer.