Company Description:

hth companies provides construction services to commercial and industrial customers throughout the Midwest. The Company was founded in 1984 and offers a wide array of services including mechanical insulation, scaffold erection, general contracting, industrial cleaning, welding, pipefitting, and confined space rescue. hth companies lives by a motto of small enough to listen. Big enough to deliver. This promise is kept by over 700+ employees at hth and provides value to our customers.

Position Overview:

Owner of the internal audit function within the revenue cycle from sampling invoicing for accuracy to ensuring payments are received. Will work in conjunction with 3 A/R supervisors and approximately 8-10 clerks to provide value to our accounts receivable department. The position is designed to ensure both quality and collection are being met. Understands and owns complete process.

Expectations:

• Shows up on time and ready to work
• Follows directions of leadership and clarifies responsibilities if not understood
• Respects self, co‐workers, managers, company, other contractors, and clients
• Adaptable in methods used to complete work
• Willing to go the extra mile for the team
• Communicate effectively both written and verbally
• Conducts business in professional manner

Position Skills:

• Sample invoicing for completeness and accuracy
• Provide commentary and suggestions on reviewed invoicing
• Track overdue accounts and collections to advance cash positions
• Review listing / master data of all billable assets along with rate structure
• Strong understanding of billing structures
• Ability to prioritize and complete multiple projects in coincidence
• Develop a thorough understanding of multi‐state sales tax
• Demonstrate a positive attitude and build up team
• Advanced knowledge of matching cost with revenue and correct revenue accounts
• Desire to streamline process and functions to improve both accuracy and efficiency
• Ability to track and monitor key metrics
• Accountable to internal and external customers conducting transactions with total professionalism
• Understanding of employee time and relation to T&M billings

Education / Experience Requirements:

• Must have associates degree in accounting or business with 4 years relevant experience
• Must have 2-year direct experience in billing cycle
• Must have previous accounting system experience (Foundation a plus)
• Must have strong excel skills and understanding of access & word
• Previous management experience a plus
• Bachelor's degree in accounting or like discipline a plus
• Construction Background a plus