The LiRo Group · 1 month ago
Accounts Receivable Coordinator
The LiRo Group is a leading firm in construction management, engineering, and architectural solutions. They are seeking an Accounts Receivable Coordinator to manage client requisitions, ensure compliance with invoicing, and assist in collections and project information maintenance.
Building MaterialConsultingReal Estate
Responsibilities
Preparation of monthly client requisitions for Time & Material and Lump Sum projects
Ensure that invoice and support documentation is compliant with appropriate contracts, guidelines and regulations
Review and entry of Sub Consultant invoices
Assist Project Managers to maintain project information in ERP system
MWBE client and internal compliance reporting
Assist with collections of aged receivables
Assist in mitigating unbilled services days outstanding
Qualification
Required
3-5 years of industry related accounting experience or Accounting/Business Degree
Must have high attention to detail
Ability to interact with personnel at all levels of the organization
Strong Excel skills required
Preferred
Deltek System experience a plus
Experience handling high volume and complex invoicing invoices a plus
Benefits
Competitive Total Compensation Package
Employee- Only Stock Purchase Plan
Mentoring programs
Continuing Education Program
Employee referral bonus
Volunteer/Industry association opportunities
Company
The LiRo Group
The LiRo Group provides project construction management, engineering, environmental, architectural, and program management services.
Funding
Current Stage
Late StageTotal Funding
unknown2020-11-01Acquired
Leadership Team
Recent News
2024-05-23
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