Accounts Receivable Specialist

Role Overview

• Manage the end-to-end accounts receivable process, including invoicing, billing, and cash application for construction projects.
• Review contracts, change orders, and project documents to ensure accurate and timely billing.
• Monitor and manage aging accounts receivable, identify past-due accounts, and perform collections in a professional and effective manner.
• Maintain accurate records of AR transactions in the accounting system and prepare AR reports for management.
• Assist with month-end and year-end closing processes, including reconciliations and audit support.

Requirements

• 3+ years AR experience
• Construction industry experience