AR Specialist

Accounts Receivable Specialist About the Company Our client is a mid‑sized construction company based in White Plains, NY , with a history spanning nearly 100 years. The company has built an impressive portfolio of high‑profile commercial and residential projects in the NY and CT areas. They offer a collaborative, close‑knit accounting environment and long‑term stability within an organization that continues to grow. Why This Opportunity Established, financially stable company with decades of success Exposure to senior leadership, including direct interaction with the Controller Opportunity to work within a small accounting team and gain visibility into the full accounting cycle Hands‑on role with room to expand responsibilities over time Ideal for someone looking to build a strong foundation in construction accounting Key Responsibilities Manage accounts receivable functions, including invoicing, cash application, and collections Prepare and issue customer invoices in a timely and accurate manner Monitor aging reports and follow up on outstanding balances Reconcile AR subledger to the general ledger Coordinate with project managers and internal teams regarding billing and payment issues Assist with month‑end close activities related to AR Support ad hoc reporting, analysis, and compliance requests Provide general accounting and operational support as needed Qualifications Bachelor’s degree in Accounting or another business‑related field preferred Prior Accounts Receivable or accounting experience is a plus, but not required for the right candidate Sage 100 experience is a plus Strong attention to detail and organizational skills Proactive, adaptable, and eager to learn #J-18808-Ljbffr