• Prepare and send out invoices for completed projects and services rendered.
• Monitor and manage accounts receivable aging reports, ensuring timely collections.
• Communicate with clients regarding outstanding payments and resolve any discrepancies.
• Maintain accurate records of customer accounts and payment histories.
• Collaborate with project managers and sales teams to ensure accurate billing.
• Assist in the development of billing procedures and policies.
• Process credit applications and perform credit checks on new customers.
• Generate regular reports on accounts receivable status and collections.
• Support month-end closing activities and assist in financial audits as needed.

• Bachelor’s degree in Accounting, Finance, or related field preferred, but not required
• 3+ in accounts receivable, preferably in the construction industry
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Office Suite.
• Excellent organizational skills and attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance