Construction AR Specialist: Invoicing & Collections
Ace Electric, Inc
Ace Electric, Inc. is seeking a detail-oriented Accounts Receivable Specialist to join our accounting team in a full-time role. You will handle invoicing, progress billing, payments, and collections, ensuring accurate billing and timely cash flow across multiple project sites. The ideal candidate has 3+ years of AR experience, strong Excel skills, and familiarity with construction billing terms and software. #J-18808-Ljbffr Ace Electric, Inc
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Construction AR Specialist: Invoicing & Collections in Atlanta, GA vacancy
- Ace Electric, Inc. in Georgia seeks an Accounts Receivable Specialist to manage full-cycle AR, invoicing, cash application, and collections for diverse construction projects. The ideal candidate has 3+ years AR experience, meticulous attention to detail, and strong Excel...CollectionsFull time
- ...AP/AR Specialist - Immediate need Midtown (Hybrid) We are looking for someone to assist with... ...records and financial reports Enter in invoices, prepare checks, file and mail them Ensure... ...Prepare delinquent reporting and make collection calls on those accounts Download,...CollectionsImmediate start
Staff Financial Group
Atlanta, GA1 day ago $60k - $65k
...a growing software company seeking an AR Specialist located in Atlanta - Buckhead. The Accounts... ...payments to customer accounts and invoices in the ERP system. Review and reconcile... ...short pays. Collaborate with the credit/collections team to support timely cash flow and customer...CollectionsFull timeVaco by Highspring
Atlanta, GA3 days ago- Midsouth Steel in Atlanta, GA, is seeking an organized Accounts Receivables Clerk to support daily accounting and project invoicing in a fast-paced environment. You will manage Vista Viewpoint entries, aging reports, lien releases, cash receipts, and job cost reconciliations...Collections
$19 - $23 per hour
...motivated Entry-Level Accounts Receivable (AR) Specialist to join our growing finance team. In... ...owes us money, sending out accurate invoices, and processing incoming payments. salary... ...out directly to clients. Collections Support: Maintain polite, professional...CollectionsHourly payPermanent employmentTemporary workWork experience placementShift workRandstad
Atlanta, GA3 days ago- ...Solutions is seeking an Accounts Receivable Specialist in Atlanta, GA. This high-volume,... ...role involves daily cash application, invoicing, collections, and account reconciliation for a... ...The ideal candidate has 1-2 years in AR/accounting and seeks NetSuite exposure...Collections
$70k
...healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $... ...ensuring timely and accurate billing and collection of payments, optimizing cash flow,... ...Key Responsibilities: Billing and Invoicing: Generate and send out accurate...CollectionsFull timeWork at officeLocal area- firstPRO 360 is looking for an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. This role involves contacting customers to collect on outstanding balances and managing the AR aging report. Candidates should possess an Associate's degree in Accounting...CollectionsImmediate start
- ...profitability. Job Title: Credit Specialist Schedule: Full-Time Location... ...you will be responsible for collecting and resolving outstanding... ...most recognized brands of construction and packaging tools, fasteners... ...Responsibilities Coordinate invoice collections and resolve...CollectionsFull timeFor contractorsWork at officeLocal areaMonday to Friday
$47.56k - $59.42k
...The Senior Accounts Receivable Specialist position reports to the... ...~ Manage average of $3MM of AR within assigned portfolio of customers... ...the customer relationship ~ Collect payments and record accurately... ...needed with complex customer invoice issue resolution ~ Create customized...CollectionsTemporary workWork experience placementLocal areaRemote workFlexible hours- Schindler Elevator Corporation in Atlanta, GA, is seeking an Invoicing Specialist to manage billing across multiple offices and ensure timely processing of invoices. The ideal candidate will have strong analytical skills, proficiency in Microsoft Office, and the ability...Work at office
- Fulcrum Construction is seeking an Accounting Specialist in Atlanta, GA to support accounts payable and overhead allocation. You will work with the Controller and CFO to process invoices, manage vendor documentation, and handle administrative duties for the department....Full time
- ...Accounts Receivable Specialist - Forest Park Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Payment tracking and banking... ...plans and payment history to determine if collection letters need to be sent out on delinquent...Collections
Staff Financial Group
Forest Park, GA2 days ago - ...Accounts Payable/Account Receivable Specialist - Smyrna Key Responsibilities: Timely turnaround of supplier invoices and payments while ensuring all accounting procedures... ...and outgoing payments. Actively work to collect outstanding balances, which could include...CollectionsWork at office
Staff Financial Group
Smyrna, GA2 days ago $50k - $65k
...Accounts Receivable (AR) Specialist A well-established organization is seeking an AR Specialist with at least 2 years of experience in accounts receivable and collections. Responsible for monitoring customer accounts, processing payments, managing collections, and supporting...CollectionsPermanent employmentFull timeWork at officeImmediate startRemote workWork from home1 day per weekStaff Financial Group
Smyrna, GA21 hours ago- ...healthcare organization in Atlanta, GA to hire a Revenue Cycle Specialist. The role focuses on insurance A/R follow-up, denial... ...collaborate with internal teams to reduce days in A/R and optimize collections. Onsite work in Atlanta, GA is required. #J-18808-Ljbffr Vaco...Collections
- ...Accounts Receivable Specialist The Atlanta, GA office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience... ...duties may be assigned in addition to those listed: perform collection procedures as defined/trained; monitor/pursue outstanding A/R...CollectionsWork at office
- A leading elevator company is seeking an Accounts Receivable Specialist in Atlanta, GA. This role involves following up with customers to collect outstanding accounts receivable and requires expertise in customer service and collections. Ideal candidates should have a...Collections
$50k
...poster from Insight Global ABOUT THIS ROLE AR Specialists are responsible for tracking and... ...responsible for reaching monthly cash collections goals by working directly with clients... ...payments. • Work directly with our sales and invoicing counterparts to ensure account set up...CollectionsFull time- ...oriented and analytical to join our Revenue Department within our AR Billing. Invoicing, or Verifications/Auditing Teams. These roles play a... ...the company's revenue cycle by ensuring accurate billing, collections, account maintenance, reporting, and issue resolution. The...CollectionsWork at office
- ...Responsibilities- main focus is on B2B Collections w/strong experience in cash applications.... ...documentation of all collection activities Review AR aging reports and provide status updates... ...Generate and send customer invoices and statements Maintain accurate customer...CollectionsWork at office
$24 - $27 per hour
...Job Description The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate invoice processing, timely billing, and adherence to established financial procedures. This role supports both vendor and customer invoicing...Contract workTemporary workWork at officeAston Carter
Atlanta, GA2 days ago$65k - $75k
...Directors and Director levels to cover working capital (WIP, AR and collections) Organizes and manages client administration platform... ...fee agreements, rate discounts, and firm policies on outgoing invoice Identifies out of scope activity based on work description...CollectionsPart timeFor subcontractorFlexible hoursAlvarez & Marsal
Atlanta, GA4 days ago- ...Job Title: A/R Specialist Department: Revenue Cycle Management Reports to: A/R Manager FLSA... ...you have experience in Dental Insurance Collections this might be the right role for you! THIS... ...for accurately working Insurance AR accounts and exhausting all efforts to quickly...CollectionsFull timeContract workTemporary workPart timeWork at officeRemote workFlexible hours
GrabJobs
Atlanta, GA2 days ago $26.59 - $37.3 per hour
...Summary The Treasury Specialist, in collaboration with and in support of the firm’s strategic... ...on an ad hoc basis, as requested by the collection and billing departments. Reconcile prior... ...Respond to ad hoc requests sent to the AR and Client Trust ServiceNow queues,...CollectionsHourly payWork at officeRemote workDLA Piper
Atlanta, GA4 days ago- Arnall Golden Gregory LLP in Atlanta, GA, is seeking a collection specialist to support the AR collections department. You will respond to day-to-day email requests, send invoice copies, and communicate with attorneys about balances and client accounts. The role also involves...Collections
- ...Route Coverage Specialist - UniFirst Location: Atlanta, Georgia Job ID 2603725... ...to customers along established routes. Collect and secure used or soiled garments and products... ...Excellence: Accurately manage invoices, conduct inventory audits, and maintain...CollectionsWork at officeLocal areaMonday to FridayDay shift
UniFirst
Atlanta, GA3 days ago - ...reconciliations, and customer account activity. The AR Accountant will play a key role in... ...Prepare AR aging reports and assist with collection follow-up Perform account... ...close processes Assist with billing, invoicing, and credit memo processing as needed...Collections
GHJ
Atlanta, GA18 hours ago - ...patient accounts to maximize productivity. Abides by and promotes HIPAA compliance at all times. REQUIRED 1. 1 year insurance collections/ AR receivables experience or 2 years of customer service/ banking/ accounting experience 2. Good verbal and written communication...CollectionsWork at office
- Northside Hospital Inc. in Atlanta is seeking an Insurance Collections/AR specialist to manage payor communications, ensure accurate reimbursement rates, and apply knowledge of the revenue cycle to maximize efficiency. The role requires 1 year in insurance collections or...CollectionsWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Construction AR Specialist: Invoicing & Collections. Be the first to apply!
Related searches
- senior safety specialist Atlanta, GA
- health specialist Atlanta, GA
- outreach specialist Atlanta, GA
- invoice specialist Atlanta, GA
- information technology specialist Atlanta, GA
- rehabilitation specialist Atlanta, GA
- asset protection specialist Atlanta, GA
- change management specialist Atlanta, GA
- housing program specialist Atlanta, GA
- equal employment specialist Atlanta, GA