Senior Contract Administrator - Manager - Analyst
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.
Qualified candidates must possess a college degree in accounting and have strong computer skills.
• Previous experience in the Construction and Distribution field helpful.
Learn more about the Unified Door and Hardware Group at www.udhgroup.com
Pennsauken Township, NJ
Sun, 16 Apr 2017 11:11:27 PDT