Senior Contract Administrator - Manager - Analyst

Employer
Unified Door & Hardware Group
Location
Pennsauken Township, NJ
Posted
Apr 17, 2017
Jobs Outside Higher Education
Businesses & Consultants
Institution Type
Outside Academe


Job Description

Job Description

South Jersey distributor of Division 8 & 10 products is seeking an experienced and motivated individual in all phases of Accounts Payable and Accounts Receivable.

General responsibilities include:

• Coordinate billing and contract review

• Proactively help monitor the purchase order processing system.

• Communications with vendors.

• Processing payments.

• Verifying receiving records to invoices.

• Monthly preparation of AIA billings.

• Monitor customer accounts to assure timely incoming payments.

• Research disputed and/or delinquent balances to ensure payment.

• Prepare and maintain reports on the status of credit and collections.

Qualifications

Qualified candidates must possess a college degree in accounting and have strong computer skills.

• Previous experience in the Construction and Distribution field helpful.

Company Description
Learn more about the Unified Door and Hardware Group at www.udhgroup.com


Pennsauken Township, NJ

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Sun, 16 Apr 2017 11:11:27 PDT

PI97535460