Come work for a winning team if you are seeking employment. We here at US Enhanced Personnel have positions with various clients. We want you to become part of our team and be able to put your skills to great use.

Large, fast-growing full-service mechanical contractor and custom-built HVAC equipment manufacturer in business for over 20 years in the High Point area is currently adding to its growing work force.

POSITION DESCRIPTION:

This is a high profile position that performs a variety of billing and A/R functions such as invoicing jobs, invoicing work orders, sending and collecting lien waivers, obtaining insurance certificates, updating monthly forecasts in COINS, reporting Controlled Insurance Program information, and making collection calls. File and maintain accounting records as required. Position reports to the Assistant Controller but will also work with the CFO, Controller as well as Project Managers.

JOB RESPONSIBILITIES INCLUDE:

• Billing jobs (T&M, Lump Sum, GMP), work orders (T&M, Lump Sum) and Sales Tax. Create supplier schedules to support customer pay applications.
• Create and later collect vendor and subcontractor lien waivers.
• Update forecasted Estimated Cost at Completion into COINS on a monthly basis.
• Discuss, communicate and update pay applications with Project Managers.
• Enter jobs and change orders into accounting system (COINS).
• Report Controlled Insurance Program information in online portals.
• Make weekly collection calls. Follow up with customer requests for additional and information and documentation.
• File lien agent notices and communicate to suppliers and sub-suppliers. (To perfect lien rights).
• Any other job-related duties as may be assigned.

EDUCATION:

This position requires an Associate’s degree or higher. Knowledge of COINS or another fully integrated construction software package. Advanced Excel training. Experience with Google and Microsoft Office Products.

JOB REQUIREMENTS/SPECIAL SKILLS:

• Background in the Construction industry preferred, specifically in the area of billing.
• Require advanced Excel skill level. Proficient at utilizing MACROS, V look ups and “What If” statements.
• Ability to work independently and take personal responsibility for successfully completing assigned tasks.
• Works quickly and if required, work additional hours to see that deadlines are met.
• Good interpersonal and communication skills.
• Good listening and organizational skills.
• Ability to work effectively with others in team environment.
• Knowledge of accounting principles, procedures and standards.
• Records maintenance skills; neat and tidy.
• Must be physically present to perform these duties.