About Dior Construction
Dior Construction has been servicing New Jersey for more than 10 years. With a commitment to excellence and customer service, DC has maintained an A+ rating with the Better Business Bureau and holds several certifications such as GAF MasterElite and James Hardie Elite Preferred. As a Qualified Remodeler Top 500 Company, DC has a 5 Star Rating on Glassdoor, Google, Yelp, Angies List, and HomeAdvisor. Specializing in roofing, siding, windows and gutters not only is it our commitment to make happy customers, but to create a culture where our employees can mature, innovate, and succeed in an ever-changing landscape. We believe that what you get out of your career is what you put in. With an aggressive forecast to become a national brand, DC has slated more location openings for 2021. This can be your opportunity to contribute to something great. Sky’s the limit at Dior Construction!
Compensation and Benefits
- Salary range: $45,000 – $55,000
- Medical, dental, and vision benefits
- Company provided technology
- Regular company outings and events
Primary Job Responsibilities
- Manage and reconcile job financials, including AR and AP reports
- Manage collection procedures and accurate receivables
- Record vendor bills by items, classes, and products
- Reconcile credit card transactions vs. receipts
- Keep records of 1099 vendors
- Update accounts receivables reports and process internal commission reports
- Assist with managing inventory
- Maintain records and process interest on applicable past-due receivables
- Documentation maintenance and filing
- Ad hoc duties as assigned by the Controller
Job Requirements
- Excellent at communicating in person and over the phone, with the goal of providing a positive experience for every customer
- Degree required in finance or a related field; Associates in accounting preferred
- Construction billing experience
- QuickBooks Desktop experience
- Advanced knowledge of Google Sheets
- In depth knowledge of Google Workspace suite of products such as sheets, docs, drive, slides, calendar, etc.
- Experience with Apple products such as Mac computers preferred
- Collections experience
- Experience processing interest on past-due receivables
- Experience filing and managing mechanic’s liens
- Excellent organizational and problem-solving skills
- Desire to work as a team with a results-driven approach
- Google Workspace Mobile device management a plus
- Google Workspace Cloud courses completed is a plus
- Knowledge of Google Admin Console, such as user management is a plus
Company’s website:
COVID-19 Precaution(s):
- Personal protective equipment provided or required
- Social distancing guidelines in place
- Sanitizing, disinfecting, or cleaning procedures in place
Work Remotely
- No
Job Type: Full-time
