• Accounts Receivable Clerk

    Robert Half Finance & Accounting (San Antonio, TX)
    …and call our office at ###. Requirements * Demonstrable experience with Accounts Receivable ( AR ) * Familiarity with Billing procedures * Expertise in ... they grow, they seek a talented Accounts Receivable Specialist to support the business. The AR...skills and a deep understanding of credit management and accounts receivable practices within the construction more
    Robert Half Finance & Accounting (08/12/24)
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  • Senior Billing Specialist

    Aston Carter (St. Paul, MN)
    …issues. + Take actions in order to encourage timely payments and reduce accounts receivable balances. + Lead or participate in cross-functional projects to ... have 2+ years of AIA Billing Preparation + 4+ years of construction billing experience + 2+ years Lien Waiver Knowledge + 2+ years Customer Reconciliation… more
    Aston Carter (08/13/24)
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  • Senior Construction Project Manager

    CBRE (Battle Creek, MI)
    …execution, administration, and closeout are accurate, timely, and compliant. + Monitor billing , accounts receivable collection, expense monitoring and ... Senior Construction Project Manager Job ID 179509 Posted 09-Aug-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction , Property… more
    CBRE (08/10/24)
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  • Sr. Construction Accountant

    Robert Half Finance & Accounting (New York, NY)
    …projects. This role entails direct responsibility for accounts payable (AP), accounts receivable ( AR ), and ensuring project compliance. The ideal ... Description Overview The Senior Construction Accountant collaborates closely with...and accuracy of the project reports. + Manage all Accounts Receivable and Accounts Payable… more
    Robert Half Finance & Accounting (07/30/24)
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  • Project Accountant - Construction

    Path Construction (Arlington Heights, IL)
    …other documents are met by Subcontractors and Suppliers + Process accounts receivable and understand the construction billing and collections process + ... Path Construction is seeking a qualified Project Accountant to...Assist in the follow-up on outstanding accounts receivable invoices and ensure positive cash… more
    Path Construction (07/30/24)
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  • Project Accountant - Construction

    Path Construction (Dallas, TX)
    …and other documents are met by Subcontractors and Suppliers Process accounts receivable and understand the construction billing and collections process ... Path Construction is seeking a qualified Project Accountant to...Assist in the follow-up on outstanding accounts receivable invoices and ensure positive cash… more
    Path Construction (07/18/24)
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  • Senior Project Accountant

    WSP USA (Dallas, TX)
    …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other...record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
    WSP USA (08/06/24)
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  • Senior GL Accountant

    Cupertino Electric (San Jose, CA)
    …information. The Finance Department is comprised of six teams: Accounts Payable (AP), Accounts Receivable ( AR ), Billing , Collections, Payroll and Tax ... **Posting Title:** Senior GL Accountant **Reports To:** Sr. Accounting Manager...accounting industry, preferably in the areas of manufacturing and/or construction \#LI-JT1 **PLEASE NOTE:** CEI will never ask for… more
    Cupertino Electric (06/18/24)
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  • Accounting Co-op

    Boston Properties (Boston, MA)
    …A minimum of 0-2 years of related experience required. Experience in customer service, billing , accounts receivable , accounts payable or general ... Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing… more
    Boston Properties (08/16/24)
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  • Staff or Sr. Accountant / Project Acct

    Robert Half Finance & Accounting (Columbia, MD)
    …be expected to utilize your skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable ( AR ), Billing , WIP / project accounting, ... Description Title: Open to Staff/ Senior /Project Accountant Industry: Construction /Manufacturing Comp: $70k-$90k...Proficient in managing Accounts Payable (AP) and Accounts Receivable ( AR ) * WIP… more
    Robert Half Finance & Accounting (07/27/24)
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  • Senior Operational Finance Analyst…

    Burns & McDonnell (Wallingford, CT)
    …region in all financial aspects including revenue recognition, forecasting, budgeting, reporting, billing , project costing, accounts receivable , and ... **Description** This Senior Operational Finance Analyst position for Burns & McDonnell is a dynamic finance-based role serving the New England Region and immersed in… more
    Burns & McDonnell (08/08/24)
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  • Civil Senior Project Manager

    Bowman (Fort Lauderdale, FL)
    …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... **Short Description** Bowman has an opportunity for a Civil Senior Project Manager to join our team in Fort Lauderdale, FL. At Bowman, we believe in creating… more
    Bowman (08/13/24)
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  • Operations Coordinator

    EMCOR Group (Dayton, OH)
    …particularly Microsoft Outlook and Excel. + Must have experience with accounting software. + Accounts receivable and billing experience a strong plus. + ... tax status of projects and requesting proper documentation for project files. + Accounts Receivable collections. + Working with Project Managers to perform… more
    EMCOR Group (08/14/24)
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  • New Equipment Coordinator

    Otis Elevator Company (Lombard, IL)
    …+ Support the Accounts Payable process through PO corrections + Assist the Accounts Receivable process through collections of the top 10 accounts by ... work closely with the internal project managers, sales staff, construction superintendents, external customers, and senior leadership...coverage of assigned projects + 0% reserves on assigned accounts + No AR attributed to assigned… more
    Otis Elevator Company (08/10/24)
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  • Senior Credit & Collection Analyst

    Badger Daylighting Corp. (Brownsburg, IN)
    Senior Credit & Collection Analyst - Brownsburg, IN Location: Brownsburg, IN, United States Date Posted: Aug 14, 2024 Apply Now Description About the Role The Sr. ... Partners with stakeholders (management, Sales, and Program Management) to monitor AR status, new customer creditworthiness, and continued monitoring of existing… more
    Badger Daylighting Corp. (08/15/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Chicago, IL)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre- billing information for project manager review, and are accountable… more
    WSP USA (08/15/24)
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  • Associate Consultant, Project Accounting

    WSP USA (San Antonio, TX)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre- billing information for project manager review, and are accountable… more
    WSP USA (08/09/24)
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  • Consultant, Project Accounting

    WSP USA (Las Vegas, NV)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... services projects, working in tandem with project managers on pre- billing information review, cost estimates, and invoicing. Ensures that responsibilities… more
    WSP USA (08/07/24)
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  • Project Manager, Ports & Harbors

    Bowman (Chadds Ford, PA)
    …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... **Responsibilities** **Leadership and Direction** + Receive broad guidance from senior -level management relating to overall key objectives, critical issues, new… more
    Bowman (08/03/24)
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  • Mechanical Project Manager

    Bowman (Longmont, CO)
    …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... **Responsibilities** **Leadership and Direction** + Receive broad guidance from senior -level management relating to overall key objectives, critical issues, new… more
    Bowman (07/25/24)
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