CSG are currently partnered with a leading Construction Sub-Contractor who are currently looking to add an Accounts Receivable Specialist.
Specific Responsibilities
* Process monthly requisitions, lien waivers, and supporting documentation
* Utilize Sage 300 CRE, Textura and other ERP platforms
* Track progress of the requisition, make revisions
* Post incoming cash receipts and outgoing requisitions to Sage 300 CRE
* Work closely with our clients to resolve billing issues
* Monitor late payments and work with the clients to resolve
* Update weekly notes and report collection activity
* Maintain various spreadsheets in excel
* Ownership of the A/R Module and main POC for Textura