Excellent verbal and written skills to handle client billing inquiries and conduct collections professionallyWorking Conditions and Physical Demands:Predominantly seated occasionally standing and walking to access different areas of the officeFrequent typing on a keyboard, mouse clicking, and other hand movements associated with computer useClose-up focus on computer screens for extended periods, requiring good visual acuityAble and willing to follow all applicable site and company safety proceduresOther requirements:All positions require a pre-employment medical test. Post daily customer deposits, process ACH or wire payments, and reconcile accounts receivable ledgerQualifications:2 to 3 + years of dedicated accounting, bookkeeping, or AR experience, ideally within a maritime, shipyard industrySoftware proficiency in Microsoft excel, SAGE Contractor, or other AP softwareAttention to detail, high accuracy reviewing complex contract terms, billing compliance, rates, etc.