Accounts Receivable Administrator (On-Site)
$250kEMCOR Group
Accounts Receivable Administrator
Morley Moss, Inc in Sunnyvale, TX is currently looking for an Accounts Receivable Administrator to join our growing team. Ideal candidate would have 2-5 years of experience in accounting. The Accounts Receivable Administrator will be responsible for a full range of services related to the initial setup of projects, purchase order creation, billings, and collections for service and job cost projects for the Low Voltage Division and other miscellaneous projects. Prior experience preferred.
Include the following. Other duties may be assigned.
- Serve as the main point of contact for the Low Voltage divisions receivable functions. This includes but is not limited to monthly billings, creating purchase orders, and collections. This is completed in coordination with the Accounts Receivable Division Manager and Special Projects Division Administrator.
- Handles the set-up of new Job Cost projects for the Low Voltage Division ensuring accuracy, thoroughness and compliance with existing policies and procedures.
- Handle the set-up of Service Work Orders for the Low Voltage Division ensuring accuracy, thoroughness and compliance with existing policies and procedures.
- Enter all purchase orders for Low Voltage Project Managers up to $250,000.
- Responsible for specific customer setup related to Portal Work Orders/Billings/Job Setups/PO's.
- Enter Project Change Orders as needed.
- Manage collections for all Low Voltage Division receivables which includes but is not limited to collection calls, and e-mails, obtaining status updates and accelerating needed lien notice filings with CFO for past due billings that remain unpaid.
- Pull project permits and request inspections as needed.
- Coordinate resolution of open commitments with Project Managers before closing out projects.
- Create and submit monthly progress billings for all Low Voltage Projects per project requirements.
- Serve as backup to Special Projects Division Administrator as needed to cover priority tasks of this division relating to accounting procedures.
- Serve as additional support to Accounts Payable Department entering Vendor invoices on an as needed basis.
- Send out new client information sheets to new Customers.
- Coordinate new Certificate of Insurance requests with Marsh Insurance
- Coordinate new Vendor setups including insurance confirmations.
- Organize and maintain Service and Job Cost project records.
- Assist with audits, both internal and external, by handling Low Voltage Projects related requests.
- Support CFO in the finance and accounting activities of the Company and escalate critical and/or sensitive issues to Senior Leadership with recommendation for resolution.
- Other duties as needed. Note: this job description is not intended to be all-inclusive. Employees may perform other related duties as necessary to meet the ongoing needs of the organization.
PREFERRED EDUCATION and/or EXPERIENCE
- 2- 5 years working in an accounting position, supporting management.
- Two-year college degree or bachelor's degree (or equivalent electrical construction-related work experience) preferred.
- Working knowledge of the construction industry, operations management, and safety practices a plus.
- Working knowledge of federal, state, and city regulations and guidelines.
- Sales Tax Experience preferred.
COMPUTER SKILLS
- Must demonstrate proficiency in Microsoft Office applications, particularly Microsoft Outlook and Excel.
- Must have experience with accounting software.
- Accounts receivable experience a strong plus, accounts payroll experience a plus as well.
- Ability to communicate effectively with various departments and outside vendors.
REQUIRED ATTRIBUTES
- Must have strong attention to detail.
- Must have strong time management abilities.
- Must have the ability to compile and analyze data, and problem solve.
- Must build positive working relationships with multiple levels of employees and management.
- Must demonstrate integrity, honesty, professionalism, and appropriate concern regarding dissemination of sensitive and confidential information.
- Must demonstrate commitment to company values, goals and objectives.
LANGUAGE SKILLS
Must have the demonstrated ability to effectively communicate in English, cooperate, and collaborate with multiple levels of customers, employees, unions, government agencies, vendors and suppliers, and other contractor organizations.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit, see, talk, and hear. The employee should be able to stand for longer periods of time in order to conduct effective training sessions. The employee is regularly required to use hands to finger, handle, or feel objects, tools, or controls. The employee is regularly required to walk, reach with hands and arms, climb or balance and stoop, kneel, crouch, or crawl. The employee may occasionally lift and/or move up to twenty-five (25) pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.
While performing the duties of this job, the employee may be required to commute to field locations. The employee must have the ability to navigate around job site locations.
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee may expect to work in typical office environment conditions except when visiting field locations. Field environments may vary based on project, manufacturing, or weather conditions. The noise level in the work environment is usually moderate to loud.
Benefits
We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success.
EMCOR Group$55k - $60k
...Description Job Description Job Title: Accounts Receivable Specialist Location: Dallas, TX... ...–Friday, 8-hour daytime shift (On-site) Benefits: This position is eligible... ...Provide additional accounting support and administrative assistance as assigned....WebsiteFull timeLocal areaMonday to FridayDay shift- ...Job Description Job Description The Accounts Receivable Specialist manages day-to-day accounts receivable activities for Lincoln. This role... ...to wear personal protective equipment (PPE) or comply with site-specific safety protocols depending on the nature of their assignment...WebsiteHourly payH1bWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
$21 - $23 per hour
...Accounts Payable Specialist Full-time Regular ADMINISTRATION Syracuse, NY, US Salary Range: $21.00 To $23.00 Hourly River Valley Holdings is a family-owned distribution... ...team. Work Schedule: This is a full-time on-site position: Monday - Friday 8:00am - 4:30pm Wages: $2...WebsiteHourly payFull timeWork at officeMonday to FridayFlexible hours$26 - $30 per hour
...Accounts Payable SpecialistThis position is 100% in-office and reports to our facility on site in Syracuse, NY.The Accounts Payable Specialist performs accounting and clerical... ...departments and vendors in the resolution of administrative problems and inquiresMaintains logs,...WebsiteHourly payWork at office- ...enable better outcomes for healthcare providers and their clients receiving care. Our culture evolves with us on our scale-up journey.... ...to bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM...WebsitePermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...Account Receivable SpecialistMCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center... ...financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to...WebsiteFull timeTemporary workCasual workWork at officeLocal areaRemote work
- ...contact centers are powered by both on-site and remote agents, leveraging advanced... ...empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing... ...Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 7...WebsiteFull timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- Addison Group is seeking an Accounts Receivable Specialist in Dallas, TX. The role focuses on daily AR functions, invoicing, collections, and... ...skills, and experience in manufacturing or distribution. This on-site position offers a comprehensive benefits package and...Website
- Dallas College is seeking a detail-oriented Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person. This role requires processing and monitoring incoming payments, posting receipts, counting cash, and ensuring...WebsiteAfternoon shift
- ...America (Non-Exempt) Work Location All positions are considered on-site roles. After six months of employment, some positions may be... ...Service Dallas College is seeking a detail-oriented Accounts Receivable Associate to join our team. In this role, you'll help students...WebsiteHourly payDaily paidWork at officeAfternoon shift
- ...multiple industries. Our contact centers are powered by on‑site and remote agents, leveraging advanced technologies to enhance... ...and reduce costs. Job Summary We are seeking an experienced Account Receivable Specialist to join our high-performing team. The role involves...WebsiteCasual workWork at officeLocal areaRemote workFlexible hours
$38k - $50k
...Accounting Assistant / BookkeeperReports To: Accounting ManagerAbout... ...across multiple job sites.Summary:The Accounting Assistant... ...managing accounts payable and receivable, and assisting in payroll and... ...1–2 years of bookkeeping or administrative experienceBasic knowledge of...Website- ...SFR property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. As a member of... ...rely on compensation estimates for our jobs that are posted on sites other than our direct website as these may be misleading....WebsiteWeekly payFull timeFor subcontractorLocal areaFlexible hours
$38k - $50k
...become available. Reports To: Accounting Manager About Us: USA... ...operations across multiple job sites. Summary: The Accounting Assistant... ...accounts payable and receivable, and assisting in payroll and... ...1–2 years of bookkeeping or administrative experience Basic knowledge of...Website- ...Accounts Payable and Expense Specialist Role Description:... ...accounting, finance, business administration or a related field is required... ...drive to visit client or project sites for short periods of time... ...All qualified applicants will receive consideration for employment...WebsiteDaily paidFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeWork visa
$24 - $26 per hour
Overview We are looking for an analytical Accounts Receivable professional to assist our accounting department as it receives, processes, and... ...Vision insurance Referral program Special Requirements Working on-site is essential to the function of this position. Must be able...WebsiteWork at officeLocal areaMonday to Friday- Holbrook Heating Inc, a locally owned HVAC contractor in Jamesville, NY, seeks an Assistant Accounts Payable Specialist to support our growing finance team. In this role, you’ll process vendor invoices, match them to purchase orders, verify pricing and job cost codes,...For contractors
$26 - $28 per hour
...:00 PM EST Location: On‑site — Syracuse, NY See Your Work... ...who brings accuracy, accountability, and purpose to the reimbursement... ...Review payments received and apply them accurately to... ...Assist with data entry, administrative, and clerical billing tasks...WebsiteWork at officeRemote workMonday to Friday$25k
...organization and time management, and have experience in Finance/Accounting. Your experience from an analytical perspective includes... ...Quarterly award ceremonies where top achievers are celebrated and receive additional bonuses Ongoing volunteer opportunities to give...Full timeWeekend work- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- Accounts Payable - Receivable Administrator Become Part of Our Team As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account...For contractorsWork at officeLocal areaFlexible hours
- ...Accounting Assistant – TollingMCI is one of the fastest-growing tech-enabled business services... ...contact centers are powered by both on-site and remote agents, leveraging advanced... ...financial data.Provide accounting and administrative support to the wider Finance &...WebsiteTemporary workCasual workWork at officeLocal areaRemote workWork from homeMonday to Friday
- ...seeking a Collection Clerk to work under the Director of Financial Services. The role involves contacting customers with delinquent accounts, resolving disputes, and maintaining computerized records to ensure timely collections. Key duties include identifying delinquent...
- ...Job Summary The Outpatient Pharmacy Accounts Receivable Specialist is responsible for managing retail pharmacy 3rd party accounts receivable reconciliation. This will include but is not limited to: pursing collection activities, assisting with preparing monthly statements...Contract workWork at officeMonday to Friday
$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefWork at officeRemote work- ...Recruiting has partnered with a growing healthcare services organization to identify an Accounts Payable Specialist in Plano, TX. This is a contract-to-hire opportunity that will work on-site Monday through Thursday, with the potential for a hybrid schedule upon conversion...WebsitePermanent employmentContract workLocal areaMonday to Thursday
- ...Accounts Payable SpecialistDallas, TXThe RoleWe are seeking an exceptional Accounts Payable... ...discrepancies.Collaborate with purchasing and receiving teams to address and resolve vendor... ...Experience working in a growing or multi-site organization.BenefitsHealth InsuranceComprehensive...WebsiteBi-weekly payWork at officeLocal area3 days per week
$26 - $30 per hour
...a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting & Finance...WebsiteFull timeTemporary workWork at officeRemote work- MCI is seeking an Accounting Assistant - 3PC in the Dallas area. This blended accounting role starts with on-site training, then transitions to a work-from-home arrangement with some on-site requirements. You will support daily 3PC accounting activities, reconciliations...WebsiteRemote jobWork from home
- ...contact centers are powered by both on-site and remote agents, leveraging advanced... ...We are seeking a detail-oriented Accounting Assistant – Tolling to join our Finance... ...financial data. Provide accounting and administrative support to the wider Finance & Accounting...WebsiteCasual workRemote workWork from homeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Administrator (On-Site). Be the first to apply!
- on-site clinical research associate (traveling/remote) Sunnyvale, TX
- junior website developer Sunnyvale, TX
- construction site safety Sunnyvale, TX
- accounts receivable assistant
- medical billing accounts receivable specialist (remote)
- entry level accounts receivable specialist
- entry level accounts receivable clerk
- accounts receivable associate
- accounts receivable clerk
- accounts receivable specialist




