Accounts Receivable Accountant
Northwest Playground Equipment
- Pay
- $30 to $35
- an hour
- Location
- Issaquah, WA
- Work style
- Hybrid
- Posted
- Oct 4
- 13 days ago
Career path
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About the company
Northwest Playground Equipment
Recreational facilities and services · 11 to 50 employees
Northwest Playground Equipment LLC (NPEI) is a fast-paced, collaborative, and customer-centric company specializing in turn-key solutions for the design, procurement, and construction of outdoor amenity spaces. We partner with high-quality manufacturers to offer playground equipment, safety surfacing, site furnishings, interactive play, and more. For 30 years, we've helped our customers build community through play
What you'll do
- Assist with reviewing new projects in the accounting system and support other contract administration activities.
- Prepare and issue monthly AIA payment applications (Forms G702 and G703) to customers under the guidance of senior staff.
- Submit pay applications and supporting documentation through customer billing portals (e.g. GCPay, Textura, Procore) as required.
- Process weekly non-AIA outgoing invoices.
- Support change order invoicing by confirming approvals are reflected in the accounting system and flagging discrepancies.
- Assist in preparation and collection of subcontractor/vendor lien waivers under the guidance of the senior staff.
- Record daily bank deposits and credit card payments.
- Prepare and distribute monthly customer statements.
- Respond to customer billing inquiries and provide invoice copies or supporting documentation as needed, maintaining strong customer relationships.
- Evaluate AR aging reports and follow up on past-due balances by phone and email; identify slow-paying customers and escalate per established procedures.
- Monitor outstanding retainage receivable balances and follow up to ensure timely collection.
- Record customer deposits used to offset future billings.
- Maintain accurate AR records and billing documentation.
- Identify and help implement improvements to the AR process.
- Gather documentation to support external audits as needed.
What you need
- Requires a bachelor's degree in accounting or finance, or equivalent education and experience, and 2–4 years of accounting experience.
- Also requires familiarity with percentage-of-completion accounting, GAAP revenue recognition, construction invoicing, and an accounting system.
- Education: a bachelor's degree
Key skills
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Perks
- Hybrid schedule
- Professional growth opportunities
- On-the-job training
- 10 paid Holidays
- Paid holiday shut down
- Health benefits
- 401k with 4% employer matching
- Tuition reimbursement
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