2-3 years of experience in accounts receivable. Familiarity with Progress Billing and/or Construction type billing utilizing subcontractors and AIA pay application documents a huge plus.
Strong organizational skills and high attention to detail
Ability to work well under pressure with a high degree of energy and a customer service oriented attitude
Must be able to take direction and perform in a collaborative environment
Must be able to multi-task effectively and efficiently
Experience with mid-size to large company ERP systems (SAP, NAV, Dynamics GP, etc) is required, SAP By Design a huge plus.
Highly proficient in Excel and working knowledge of MS Word and Adobe.
