Revenue Assurance Coordinator

Interior Logic Group, Inc.

. Monitor lot start notifications and create new sales orders in ERP.

Posted 10/30/2026full-timeUnited StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in sales order management, revenue recognition, and audit processes within the homebuilding or construction industry. Proficient in ERP systems and Excel, with strong analytical skills and attention to detail to ensure accuracy in financial documentation and reporting.

Highest-signal resume keywords

Sales Order ManagementRevenue RecognitionERP Systems ProficiencyAnalytical SkillsQuality Review

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Sales Order AuditsRevenue CalculationJob Jacket DocumentationPurchase Order VerificationCost Issue TrackingAd Hoc ReportingDocument Storage ManagementOperational Requests SupportContinuous Improvement InitiativesIntermediate Excel Skills

Soft Skills

Organizational SkillsTime ManagementAttention to DetailWritten CommunicationVerbal Communication

Tools & Technologies

ERP SystemsDocument Storage Systems

Industry Keywords

Homebuilding IndustryConstruction IndustryTransaction-Based ReviewReconciliationAudit

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Monitor lot start notifications and create new sales orders in ERP.
Create job jacket files using established checklists to gather required lot documentation.
Review job jacket documents and perform comprehensive sales order audits before install release.
Calculate and enter correct revenue on sales orders and verify purchase orders align with written sales agreements and buyer selections.
Ensure sales order margin is within tolerance; investigate variances and resolve discrepancies with operational teams.
Verify post-installation revenue and margin, including additional installation costs.
Coordinate with customers and internal sales teams to resolve purchase order issues affecting revenue recognition or billing.
Work with regional finance and operations management to escalate issues and hold sales orders when directed.
Verify purchase order issues are resolved and orders match final sales order totals.
Maintain current job documents in document storage systems.
Track sales orders with purchase order or cost issues in ERP.
Provide management updates on resolution progress.
Release sales orders to Finance for revenue recognition and invoice transmittal once requirements are met.
Support ad hoc reporting, operational requests, and additional duties.
Assist with training and onboarding Revenue Assurance team members.
Support standard operating procedures and continuous improvement initiatives.

Requirements

What you’ll need

Homebuilding or construction industry experience preferred.
Experience in quality review, reconciliation, audit, or similar transaction-based review roles preferred.
Excellent organizational and time management skills.
Extreme attention to detail with strong analytical skills.
Intermediate Excel skills and comfort working with ERP systems.
Ability to work independently and as part of a team in a fast-paced environment.
Strong written and verbal communication skills.
Patience, positive attitude, and ability to think with a “big picture” mindset.
Ability to take ownership of responsibilities and manage interpersonal relationships effectively.