Process monthly customer and miscellaneous billings, primarily within a cloud-based integrated accounting system
Prepare cost support back-up for monthly customer billing as required by customer contracts
Continuously monitor billing status’ and maintain all relevant project documentation
Provide support for project cost, credit references, and yearly audits
Process bank deposits, record and post cash receipts timely in the accounting system
Update Accounts Receivable SOPs as needed
Support backup function for the Accounts Receivable team as required
Assist Accounts Payable team to receive, record, and process material and overhead invoices submitted by vendors
Reconcile vendor statements of open invoices and communicate with vendors regarding balances and or discrepancies
Serve as a cross-trained backup for other essential AP functions
Administer Sales Tax Exemption Tracking by collecting and compiling invoices from subcontractors and vendors and submitting required documentation to customers and state revenue departments
Monitor State Bond Requirements by tracking relevant compliance deadlines and documentation and coordinate release of payments upon meeting state bond obligations
Other duties as assigned
Requirements
High school diploma or general education degree (GED)
Minimum six months related experience and/or training
Experience in construction or engineering firm highly preferred
Excellent communication skills
Must be physically present in the Lexington office with potential hybrid remote work schedule
Proficient computer skills including the ability to utilize a cloud-based integrated accounting system, spreadsheets, e-mail, word processing, and PDF applications
Detail-oriented and able to coordinate efforts with internal personnel and external vendors and subcontractors
High degree of professional integrity, honesty, ethicality, and accountability
Energetic, self-motivated, enjoys a team environment
Must occasionally lift and/or move up to 50 pounds