Quick Summary
Generate, review, and submit accurate, timely invoices in accordance with customer-specific billing
Prepare PDF invoices, complete lien waivers, maintain billing spreadsheets, and ensure accurate information is entered into customer portals and internal systems.
Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management!
What We Offer
~1 min readOnsite – Medina, Ohio
Shared Services Division
Administration
Vice President Administration
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Responsible to manage the day-to-day processing, monitoring, and reporting of customer invoices; performs
accurate and efficient billing processes, ensures the timely collection of payments, and maintains positive client
relationships.
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Responsibilities
~1 min read- Invoice Preparation and Submission: Generate, review, and submit accurate, timely invoices in accordance with customer-specific billing requirements, schedules, and submission deadlines.
- Billing Documentation and Reporting: Prepare PDF invoices, complete lien waivers, maintain billing spreadsheets, and ensure accurate information is entered into customer portals and internal systems.
- Accounts Receivable Tracking: Monitor invoices from approval through submission and payment, follow up on aging invoices, and report billing discrepancies or missing information that may delay payment.
- Customer Service and Collaboration: Respond promptly to customer billing inquiries, resolve payment issues and disputes, and collaborate with internal account managers and the business development team to maintain accurate customer records.
- Process Improvement and Administrative Support: Support the development of best practices to improve billing accuracy and efficiency while assisting with general administrative activities and team operations.
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Requirements
~1 min read- Education and Experience: One to three years of related experience required; an associate degree in Accounting or Business Administration preferred.
- Accounts Receivable Knowledge: At least two years of accounts receivable experience in a fast-paced environment, with familiarity using customer portals for billing and payment management.
- Attention to Detail: Demonstrated accuracy and strong attention to detail when managing invoices, billing records, and financial information.
- Organization and Multitasking: Self-motivated, highly organized, and able to manage multiple priorities effectively in a fast-paced environment.
- Computer Skills: Intermediate computer proficiency, including email, scheduling, word processing, spreadsheets, presentations, graphics, databases, and internet applications.
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Location & Eligibility
About this job
- Who can apply
- United States
- Posted
- Today
Listing Details
- First seen
- October 19, 2026
- Last seen
- October 19, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 58%
- Scored at
- October 19, 2026
Signal breakdown
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