Invoice Management: Generate and distribute accurate, itemized invoices and credit memos for supplementary cementitious materials (SCMs) and other products.Data Verification: Review purchase orders, sales tickets, and freight documents to calculate fees, discounts, and shipment charges.Account Reconciliation: Post daily deposits, balance accounts receivable ledgers, and reconcile customer accounts to ensure the general ledger is accurate.Customer Service: Act as a point of contact for billing inquiries, resolving discrepancies professionally and maintaining positive client relationships.Reporting: Prepare daily and monthly billing summaries and assist the accounting department with financial reporting and audits.Collections: Monitor aging reports and send polite reminders for past-due accounts, setting up payment plans as necessary.Record Keeping: Maintain comprehensive digital and physical filing systems for all financial transactions and correspondence.
1-4 years
Associate degree in Accounting, Finance, or Business Administration.Experience in the construction materials, logistics, or utility industries.Knowledge of specialized billing software and automated invoicing systems.
Education: High school diploma or GED equivalent required.Experience: Minimum of 1???2 years of experience in clerical accounting, billing, or general bookkeeping.Technical Proficiency: Strong skills in Microsoft Office Suite (especially Excel) and experience with accounting or ERP software.Mathematical Accuracy: Proficiency in basic accounting principles and strong numerical data entry skills.Attention to Detail: Ability to spot inconsistencies in high-volume billing data and freight reports.Communication: Excellent verbal and written communication skills for interacting with internal teams and external customers.
High School
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