Position Summary:
Under general supervision, performs a variety of routine to moderately complex accounts receivable tasks and assists with special assignments and projects in support of the company’s accounts receivable function.
What You Will Do
- Prepares, creates and submits a high volume of time and material billings.
- Ensures timely cash collection of past due balances.
- Performs contract administration tasks including contract and change order processing/tracking, preparation of payment applications and lien releases and assisting with schedule of values preparation.
- Filing, scanning and indexing into company imaging software.
- Prepares substantiated cost billings for multiple projects per contract terms by gathering supported documentation (daily reports, field and staff timecards, material and sub invoices, tool and delivery logs, etc.).
- Provides A/R progress reports for cash meetings as requested.
- Utilizes portal invoicing as required by customers.
- Processes cash receipts and bank deposits.
- Researches and verifies discrepancies between contracts and billings.
- Closes jobs including running final variance reports and matching change orders and contract logs to final billing.
- Adhere to the PRIME Safety Program, complying with safety regulations, procedures and safe work practices.
- Maintain a physical presence onsite and provide assistance to specific groups, managers and project management teams as needed.
- Performs other duties as requested; duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.
What You Will Need to be Successful
- High school graduate or equivalent; or one to three years related experience and/or training; or equivalent combination of education and experience.
- Strong organizational, prioritization, multi-tasking and problem-solving/judgment skills.
- 10-key stills by touch.
- High level of attention to detail and accuracy.
- Ability to maintain confidentiality and exercise extreme discretion.
- Construction-based accounting software experience is preferred.
- Knowledge of public works contracts (intents/affidavits, certified payroll, etc.) is preferred.
- Knowledge of sales, use and B&O tax filing is preferred.
- Solid understanding of job cost accounting, contract administration, certified payroll and lien releases.
- Strong verbal and written communication skills with the ability to effectively, professionally and diplomatically interface at all levels.
- Strong computer skills and proficiency with Microsoft Office.
Skills Required
- High school graduate or equivalent or one to three years related experience
- Strong organizational, prioritization, multi-tasking and problem-solving skills
- 10-key skills by touch
- High level of attention to detail and accuracy
- Ability to maintain confidentiality
- Experience with construction-based accounting software
- Knowledge of public works contracts is preferred
- Knowledge of sales, use and B&O tax filing is preferred
- Strong verbal and written communication skills
- Strong computer skills and proficiency with Microsoft Office
What We Do
Prime Electric is a leading electrical and data systems contractor providing a full spectrum of services, including design, installation, and maintenance. Operating across the West Coast, the company serves private sector clients in industries such as healthcare, biopharma, data centers, and renewable energy. With over 30 years of experience, Prime Electric is committed to sustainable practices and delivering high-quality, efficient electrical solutions for complex projects.









