Job TitleEnter new projects into the system and verify contract values. Review insurance tickets and request bonds when necessary. Prepare and process monthly AIA construction billing, ensuring timely submission with all required documentation (e.g., lien waivers, stored materials billing, right of entry). Post sales to CF Data system and internal software (straightforward data entry). Manage and enter change orders into CF Data, confirming correct contract pricing. Post cash receipts and scan checks for deposits (no bank visits required). Follow up with General Contractors regarding payments and resolve any billing issues. Monitor payment timelines (typically 4560 days) and maintain accurate records. Requirements Accounts Receivable (AR), Collections - Commercial, Cash Applications, Cash Collections, Billing Functions