Overview
- Location: Bridgeville, PA 15017
- Schedule: Full-Time | Hybrid
- Compensation: $60,000–$65,000
This role is part of an established three-person accounting team. The position supports construction-specific billing processes, including lien waivers and project-related receivables.
Responsibilities
- Manage construction billing and accounts receivable activities.
- Prepare, track, and process lien waivers and related documentation.
- Ensure accurate and timely customer invoicing and payment application.
- Maintain billing records and assist with account reconciliations and collections as needed.
- Collaborate with the accounting team to support day-to-day billing operations and resolve account issues.
Qualifications
- Construction industry experience with hands-on experience in billing, accounts receivable, and lien waivers.
- Strong attention to detail, with the ability to manage multiple billing requirements and deadlines.
- Experience with Textura or Acumatica is a plus.
- Strong organizational and communication skills; able to work effectively in a team environment.