Location: US-NY-Syosset
Category: Accounting/Finance

Overview

Ranked among the nation's top Construction Managers by Engineering News-Record, The LiRo Group provides integrated construction, design and technology solutions for a broad range of public and private sector clients. LiRo currently provides the opportunity for a hybrid/flex-hour work schedule.

Due to our continued growth, we are seeking an Accounts Receivable Invoice Coordinator for our Syosset, LI Office.

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 EPR system
• MWBE client and internal compliance reporting
• Assist with collections of aged receivables
• Assist in mitigating unbilled services days outstanding

Qualifications

• 3-5 years of Accounting experience or Accounting/Business Degree a plus
• Must have attention to detail
• Deltek/Vision System experience a big plus
• Ability to interact with personnel at all levels of the organization
• Experience handling high volume invoices a plus
• Strong Excel skills required

Please visit our website for all of our career opportunities at https://careers-liro.icims.com

• We offer a competitive salary commensurate with experience, a comprehensive benefits package and a positive work environment.

• Visa sponsorship is not available for this role.

The LiRo Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, national origin, ancestry, marital status, sex, affectional or sexual orientation, gender identity or expression, or protected veteran status; and will not be discriminated against on the basis of disability.

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PI207615313