Job description
Principle Duties and Responsibilities:
- Attention to detail, ability to consistently follow billing procedures.
- Intermediate MS office skills, Excel (V-Lookup, Pivot Tables), and Outlook.
- Keyboarding, 10 key preferred
- Business communications skills in interactions with other billing staff, operations, and customers
- Organization skills related to document retention, audit controls compliance
- Basic problem-solving skills to assist with reviewing, assessing, and resolving any issues encountered during various steps of the invoicing process
- Self-starter/motivator
- Detail oriented
Basic Qualifications:
- 2+ years experience in related fields (i.e., fixed assets, accounts payable, accounts receivable, payroll, bookkeeping, etc.)
- Keyboarding 10 key
- Ability to be an effective and collaborative team member and be comfortable communicating via phone and email.
- Must have a high degree of accuracy and attention to detail.
- Advance proficiency with Microsoft Excel (pivot tables, VLOOKUPs, etc.)
- An associate degree in Accounting preferred
- Public Company experience.
- SAP experience.
EEO Statement:
About Primoris:
Primoris Services Corporation (Primoris) is ranked in the top 10% of the prestigious Top 600 Specialty Contractors List by Engineering News Record (ENR), having built projects throughout the United States as well as Latin America, South and Central America, and South East Asia.
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