Contract Billing Coordinator
Company: Edward Don & Company
Location: Woodridge
Posted on: April 10, 2025
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Job Description:
Responsible for the invoicing of General Contractors and
Customers for equipment projects, providing project billing &
closeout documents and collecting payment for equipment projects.
Also performs accounting functions such as reviewing project
inventory, job costing, commission calculation & draw balance
tracking. Will have daily contact with project managers, general
contractors and customers in an effort to effectively invoice
projects. Bill customers through SAP system. Use project AutoQuotes
and system inventory as a reference to invoice customers. Follow up
with customers on past due A/R invoices. Bill General Contractors
(GC) through SAP system as well as prepare GC's progress billing
Pay Application. Reconcile between the system and GC's progress
billing Pay Application. Track retainage. Learn and use 3rd party
billing software such as, Textura, GC Pay, Project Mates when
required. Contact GC to collect payment on monthly progress billing
Pay Applications. Complete lien waivers and other GC contract
documents when required. Review project inventory and apply to cost
(ATC) items not billable to customers. Process customer credits
such as returns, sales allowances and tax credits. Prepare project
billing backlog. Work with Assistant Project Mgrs (APM's) to obtain
vendor invoices required for billing. Track retainage by project.
Invoice customers for Design fees. Follow up on customer payment.
Prepare, calculate & distribute sales rep commission reports
(monthly). Distribute platinum/spiffs to sales reps (quarterly).
Cross train on new customer set up and GC prequalification. Perform
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Keywords: Edward Don & Company, Chicago , Contract Billing Coordinator, Accounting, Auditing , Woodridge, Illinois
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