Accounts Receivable - Fontana, CA

• Contact customers for payment on past due accounts
• Process credit applications, run Experian reports and send out references
• New customer set up and account maintenance
• Process credit memos to customers’ accounts after compilation of back-up support and approval
• Ensure compliance with all standard accounting policies and SOX requirements  
• Respond to customer inquiries and research/resolve outstanding billing issues timely
• Responsible for monitoring and maintaining the financial integrity of accounts receivable accounts
• Processes and monitors customer shipments for lien waivers
• Prepares correspondence necessary to protect Oldcastle Pacific lien rights
• Monitor credit holds
• Establish and maintain effective relationships with customers
• Improve receivable turnover through efficient collection follow-up, while maintaining customer relationships
• Analyze pay practices of customers and recommend action on delinquent accounts
• Communicate with Customer Service, Sales, Dispatchers to handle customer requests
• Assist in the month-end closing process
• Other duties as assigned.

• High School diploma or GED, or equivalent combination of education, training, and experience

• 5+ years of experience in manufacturing or construction accounting
• Full knowledge of AIA billing and lien waivers
• Excellent communication skills, verbal, written, in-person and by telephone
• Strong organizational, problem-solving, and critical reasoning skills
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• A diverse and inclusive culture that values opportunity for growth, development, and internal promotion

Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.

EOE/Vet/Disability--If you want to know more, please click on this link. 

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