Accounts Receivable
Current- Accounts Receivable Associate responsible for fabricating and submitting all AIA G702/G703 and non-AIA G702/G703 customer billings, as well as tracking their payment status.
- Manage incoming payments, call on delinquent accounts, and enforce legal repercussions for non-paying customers.
- Accounts Payable Associate responsible for ensuring incoming vendor/supplier billings are paid accurately and timely. Follow up on payment issues and reconcile monthly statement of account registers to ensure accuracy.
- Manage company-wide equipment tracking and reconcile/submit quarterly fuel consumption tax reports to the State of Indiana.
- Maintain monthly job cost accruals for all non-contract work.
- Insurance Compliance Manager.