KR Wolfe Inc. Benefits Overview

Own the complete accounts receivable cycle, including customer setup, complex construction and services billing, collections, cash application, reconciliations, month-end close support, and audit documentation. Manage progress billing, retainage, lien waivers, milestone invoicing, multi-portal submissions, and over/under billing coordination. Partner with Project Managers and customers to resolve disputes, maintain accurate AR data, troubleshoot transaction issues, and improve billing and collection processes.

Own the complete accounts receivable cycle, including customer setup, complex construction and services billing, collections, cash application, account reconciliation, month-end close, and audit support. Manage progress billings, retainage, lien documentation, client portals, and over/under billing coordination. Partner with Project Managers and customers to resolve disputes, maintain accurate AR records, improve cash conversion, and identify process and automation opportunities.

Own the complete accounts receivable cycle, including customer setup, complex construction and services billing, collections, cash application, account reconciliation, month-end close, audit support, and AR sub-ledger integrity. The role manages progress billings, retainage, lien documentation, client portals, disputes, over/under billing coordination, and collaboration with Project Managers. It also maintains QuickBooks and Quickbase workflows, resolves transaction issues, and recommends process improvements.