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AmeriTech Contracting LLC in Meriden, CT is seeking an Accounts Receivable & Billing Coordinator to manage the full-cycle billing process, ensure accurate client invoicing, and support timely collections in compliance with contract terms. The role requires 3–5+ years of construction billing experience, including AIA forms, progress billing, change orders, retainage, and strong Excel skills.
You will collaborate with project managers to confirm percent complete and milestones, and assist with
AmeriTech Contracting is seeking a detail-oriented and reliable Accounts Receivable & Billing Coordinator who will be responsible for the full-cycle billing process, ensuring accurate project invoicing, timely collections, and strict compliance with contract terms. 3–5+ years of construction GC billing experience preferred, including AIA billing, progress billing, change orders, compliance, and retainage.
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