Pleasant Valley Corporation

United StatesUnited States·Medinamid
Other
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Quick Summary

Key Responsibilities

Generate, review, and submit accurate, timely invoices in accordance with customer-specific billing

Requirements Summary

Prepare PDF invoices, complete lien waivers, maintain billing spreadsheets, and ensure accurate information is entered into customer portals and internal systems.

Technical Tools
Other

Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management!

What We Offer

~1 min read
✓An exceptional culture and positive work environment
✓Competitive earnings
✓Comprehensive benefits
✓Personal recognition
✓Individual development opportunities
✓A clear path for career advancement!

Onsite – 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

Where is the job
Medina, United States
On-site at the office
Who can apply
US

About this job

Who can apply
United States
Posted
Today
Employer
has 17 open jobs on Jobera.

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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Pleasant Valley Corporation