Job description
Job Details: Job Location: Environmental Allies LLC
- Houston, TX, Salary Range: $13.00 - $17.00Hourly, Will do invoicing and pay applications, monthly billing, lien waivers and retainage billing. Must be detail oriented. Processes some invoicing and payments through third party billing/payment systems.
Responsibilities
- Work well within a team-like atmosphere
- Have an understanding of general accounting standards and principles
- Assemble client pay application back-up
- Submit and upload, if applicable, client invoices and pay applications electronically
- Ensure all corporate client invoicing deadlines are met
- Provide timely follow-up with Project Managers regarding missing requirements
- Provide proficient and accurate data entry into accounting and project management systems
- Ensure subcontractor pay apps forms are accurate before processing
- Review project information within project management software to check for accuracy
- Various accounting administrative and document control duties
- Project close-out reconciliation and discrepancy reconciliation
- Review project opening reports and client change orders for accuracy
- Follow-up on specific requests made by staff, vendors, clients, and subcontractors
- Handle vendor and subcontractor communications and correspondence Qualifications:
- College graduate with a two-year degree, minimum or comparable work experience
- Experience in billing and invoicing preferred, experience with pay apps a plus
- Proficient with Microsoft Office products, especially Excel required
- Excellent communication skills (both written and oral)
- Ability to multitask and manage numerous projects simultaneously. Position Type This is a full-time position
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