Project Accountant/Dispatch
Accounts Receivable
- Prepares, posts, and submits all customer invoices on a weekly and sometimes daily basis
- Prepares AIA pay applications, as necessary.
- Follows up on outstanding invoices including collection calls.
- Prints and sends out monthly statements to customers.
- Prepares Notice to Owners.
- Inputting intercompany billing in QuickBooks
- Work with Project Managers in a variety of disciplines
- Meeting multiple critical deadlines on a monthly basis
- Processing and Tracking Change Orders, NTO's, Subcontractor AIA Billings, Subcontractor Invoices, and Lien Waivers.
- Processing and Tracking of Certificate of Insurance (COI)’s.
- Review subcontracts, purchase orders, Owner and Subcontractor change orders to ensure accurate posting.
- Ensure that the subcontractors, suppliers, and vendors account balances in Foundation are always correct and reconciled.
- Act as liaison between Subcontractors and Project Team, responding to Subcontractor accounting inquiries and diffusing any issues with assistance of the Project Manager.
- Prepare Accounts Receivable invoices for approval by Project Managers.
- Responsible for reviewing monthly Project draw applications to Owners/Lenders in AIA format.
- Responsible for accurate and on-time payment of Subcontractors, suppliers and vendors invoices as well as timely receipt Owner funding.
- Preparation and presentation of detailed monthly financial reports in collaboration with Project Team.
- Assist the Project Manager with financial closeout.
- Maintain neat and organized subcontractor, supplier, and vendor files.
- Maintain all truck tickets and input data into software for invoicing.
- Notarize Documents.
Dispatcher
- Responsible for the coordination, scheduling, dispatching, and planning of company trucks.
- Act as the main point of contact for all driver facing communication via phone, and E-mail.
- Develop a strong relationship with assigned drivers and customers.
- Offer exceptional support to drivers to ensure that their professional needs are being met.
- Coordinate and manage the most efficient loads to remain cost-effective as a company.
- Determine the best delivery methods and negotiate rates directly with vendors and customers and get the necessary documents and permits.
Minimum Requirements:
- Excellent written and verbal communication skills, communicating effectively with other employees, subcontractors, and clients.
- Experience with project-based accounting for the Construction Industry.
- Ability to work independently and prioritize a variety of tasks, working under tight deadlines.
- Strong organizational skills, Attention to Detail.
- Critical thinking and problem-solving skills.
- Proficiency in basic accounting principles.
- Highly proficient in Microsoft Excel, Word, and Outlook.
- Knowledge of standard practices of AIA documents and lien releases.
- Experience working with Buildertrend and QuickBooks Software is a plus.
- Notary or willing to get.
About White's Site Development, Inc:
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