Senior Billing and Collections Specialist

The Sliding Door Company

  • Chatsworth, CA
  • 7 days ago

    Highlights

    Position Overview: This position is responsible for accurate/timely billing and monitoring Accounts Receivable functions including collection enforcement, identifying overdue accounts, contacting customers for payment, resolving billing issues and maintaining accurate financial records. This is an on-site role working from our HQ office in Chatsworth, CA Main Job Tasks and Responsibilities: Accurate and Timely invoice billing according to contractual requirements.

    Numbers & Facts

    LocationChatsworth, CA

    Description

    Position Overview:This position is responsible for accurate/timely billing and monitoring Accounts Receivable functions including collection enforcement, identifying overdue accounts, contacting customers for payment, resolving billing issues and maintaining accurate financial records. This is an on-site role working from our HQ office in Chatsworth, CA Main Job Tasks and Responsibilities:
    • Accurate and Timely invoice billing according to contractual requirements
    • Process adjustments, credit memos and refunds.
    • Prepare and submit monthly AIA G702/G703 progress billings, including lien waivers
    • Submit pay applications via GC portals (e.g., Textura, GCPay, Procore) and meet billing deadlines
    • Monitor accounts receivable and identify overdue accounts
    • Send out monthly aging statement
    • Investigate and resolve billing discrepancies
    • Work with internal teams (finance, IT, managers) to gather information and resolve issues
    • Contact customers by telephone and email, to follow up on outstanding receivable balances
    • Identify State Sales Tax agency requirements and review exemption validity
    • Enter and report daily sales to management and sales representatives
    • Manage Certificate of Insurance Requests
    • Knowledge of Pay Application creation
    Qualifications:
    • 3-5 years billing experience
    • Highly proficient in QuickBooks (Customers, Sales Orders, Invoices, Payments)
    • Highly proficient in Microsoft Office (Outlook, Work, Excel)
    • Experience with Docusign
    • Experience with Paypal Payflow Processing
    • Experience with AIA G702/G703 forms and GC portals (Textura, GCPay, Procore)
    • Excellent organization and follow up skills
    • Attention to detail and accuracy
    • Must thrive in a fast-paced environment
    • Demonstrates ability to plan, organize, and multitask
    • Excellent written and verbal communication skills
    • Professional level integrity required, confidentiality

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