• 401(k)

• Create and process invoices accurately and on time.


• Communicate with customers to collect outstanding payments and resolve billing issues.


• Answer and direct phone calls in a professional manner.


• Maintain billing records in Workday and QuickBooks.


• Reconcile accounts and assist with accounts receivable tracking.


• Support the accounting team with month-end and year-end processes.


• Ensure compliance with company policies and procedures.
  
  
  

• Previous experience in billing or office administrator


• Strong organizational skills and attention to detail.


• Excellent communication and customer service skills.


• Ability to prioritize tasks and meet deadlines.
  
  
  

Eagle Professional Construction & Associates Inc.