🛠 Tech Stack

💼 About This Role

You'll support financial success by reducing outstanding A/R and ensuring timely documentation. You will collaborate across departments to maintain strong customer relationships and be key in closing out projects. This role offers a chance to work in a large, established company with over 6,500 employees.

🎯 What You'll Do

• Produce and submit documents to expedite customer payments
• Support lien and bond rights documentation and protection
• Process tax credits, debits and maintain tax certificate documentation
• Research and address customer requests for accuracy and compliance

📋 Requirements

• Moderate foundation in accounts receivable processes and credit analysis
• Skilled in interpreting financial information and resolving discrepancies
• Proficiency in Microsoft Office applications
• Ability to learn various ERP systems

✨ Nice to Have

• Customer-focused professional
• Experience in construction or building materials industry
• Strong communication abilities

🎁 Benefits & Perks

• 🏖️ PTO and holidays including floating holidays
• 💰 Competitive compensation with potential for annual raises and bonuses
• 📚 Training provided

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Offer· 1 week