Comfort Systems USA, Inc.
Accounts Receivable page is loaded## Accounts Receivablelocations:
North Little Rock, AR (CSUSA-AR HQ):
North Little Rock, AR:
Blytheville, ARtime type:
Full timeposted on:
Posted Todayjob requisition id:
JR103899**Key Responsibilities:****Accounts Receivable (AR):*** Prepare and submit progressive monthly billings to general contractors.* Process and manage lien waivers (familiarity with different types of waivers is helpful).* Manage collections for service accounts, including calling and emailing customers regarding past-due invoices using the aging report.* Process customer credit card payments through our Clover online portal.* Generate and distribute monthly customer statements by mail or email.**Accounts Payable (AP):*** Process subcontractor invoices for open jobs.* Enter invoices into COINS and maintain AP spreadsheets.* Reconcile and balance AP with the general ledger.**General Ledger & Financial Support:*** Reconcile monthly billings and payables to the GL in COINS.* Assist with maintaining accurate financial records and reports.**Front Desk Coverage:*** Provide coverage for the front desk during lunch breaks or when the receptionist is out.* Answer phones, greet visitors, and provide general office support as needed. #J-18808-Ljbffr
North Little Rock, AR (CSUSA-AR HQ):
North Little Rock, AR:
Blytheville, ARtime type:
Full timeposted on:
Posted Todayjob requisition id:
JR103899**Key Responsibilities:****Accounts Receivable (AR):*** Prepare and submit progressive monthly billings to general contractors.* Process and manage lien waivers (familiarity with different types of waivers is helpful).* Manage collections for service accounts, including calling and emailing customers regarding past-due invoices using the aging report.* Process customer credit card payments through our Clover online portal.* Generate and distribute monthly customer statements by mail or email.**Accounts Payable (AP):*** Process subcontractor invoices for open jobs.* Enter invoices into COINS and maintain AP spreadsheets.* Reconcile and balance AP with the general ledger.**General Ledger & Financial Support:*** Reconcile monthly billings and payables to the GL in COINS.* Assist with maintaining accurate financial records and reports.**Front Desk Coverage:*** Provide coverage for the front desk during lunch breaks or when the receptionist is out.* Answer phones, greet visitors, and provide general office support as needed. #J-18808-Ljbffr