Campus Pride Jobs

Accounts Receivable Specialist

Finance · Grand Blanc, Michigan

Founded in 1963 by Don Fessler & George Bowman, Fessler & Bowman, Inc. has grown from a residential flatwork & basement wall contractor to a top 100 Commercial Concrete Contractor recognized across the nation. Keeping customer satisfaction as our fundamental core value has allowed Fessler & Bowman, Inc. to prosper for nearly six decades.

Our Culture & Philosophy:

Fessler & Bowman is a fast-paced and culture-focused industry leader in specialty concrete and civil earthwork.  When we talk about culture at F&B, it is not just a plaque hanging in our lobby. Our values are our driving force and have allowed us to build a phenomenal team delivering best in class products to our customers.

• Open & Constructive
• Take Pride in Our Product
• Relentless Commitment
• Care About Our Customers

• Team Success

   

Summary:

The Accounts Receivable Specialist is a key role within the Finance department and works hand in hand with multiple Team Members. This position is responsible for the billing and collections process for receivables which includes processing, reporting, maintaining relationships with contractors/vendors and collaborating with the Project Management Team to ensure accuracy of job financials within Procore. The descriptions below are representative of, but not limited to, the duties and responsibilities for this position.

Five Key Roles of the Accounts Receivable Specialist:

• Responsible for day-to-day management of the billing process, including tracking and entering, keeping track of billing progress, collecting sub lien waivers, and checking documents for accuracy.
• Responsible for updating, maintaining, and checking for accuracy regarding job folders, billpage, and waiver recap.
• Process all customer invoices accurately on or before billing due date based on approval from Project Manager, including all required sworn statements and other billing documents.
• Processing and submitting sub lien waivers to aid in timely collection of payments.

• Maintain positive business relationships with team members, general contractors, suppliers, owners, and subcontractors.

   

Essential Duties & Responsibilities:

Provide assistance and training on all Accounts Receivable systems while maintaining good working relationships with Project Managers, General Contractors, and others from Operations.

Responsible for the collection of subcontractor documents required for billing such as contract change orders, and sub lien waivers.

Responsible for submitting a request for a Customer COI (certificate of insurance) within 5 business days of being notified of an executed contract.

Maintain an organized electronic filing system and comply with all filing requirements and all internal reporting requirements.

Comply and assist with audit requests and procedures when needed.

Assist in making collection calls on accounts receivables and receive incoming calls from subcontractors regarding payment status.

Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.

Collaborate with Finance Team Members