Responsibilities:

  • Work with corporate on receivables and client project maintenance for billing and account accuracy
  • Track all outgoing proposals and contract amendments for new and active projects in the NY region
  • Create documentation on the invoice process, billing contacts, etc. for every client, while making sure this is kept up-to-date
  • Collaborate and maintain high levels of communication with managers in the NY region to develop and implement solutions to existing problems
  • Issue weekly reports regarding statuses and schedule weekly meetings to review
  • Adhere to internal and external financial standards and ensure compliance with the Firm

Qualifications

  • Associates Degree preferred with strong mathematical skills and accounting knowledge
  • 7+ years of experience with accounts receivable collections
  • Effective attention to detail, problem solving, and organizations skills
  • Proven ability to work independently in a fast-paced environment

Bohler Engineering is an equal opportunity employer and affords equal opportunity to all applicants and employees for all positions without regard to race, color, religion, gender, national origin, age, disability, veteran status or any other status protected under local, state or federal laws.



* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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