Accounts Receivable and Collections Specialist
$15 - $25 per hourYellowstone Local
Yellowstone Local is proud to represent C & B Electric & Security, an industry leader in electrical and security services. If you’re sharp with numbers, relentless with follow-up, and know how to keep accounts moving, this is your opportunity to take ownership of a critical accounting role. What's in it for You? Compensation: $15–$25/hour, based on experience Health, Dental & Vision Insurance SIMPLE Plan 401(k) PTO Paid Holidays Flexible schedule options:
7:00 AM–4:00 PM
8:00 AM–5:00 PM
9:00 AM–6:00 PM
Why You’ll Love It Here Take real ownership of accounts receivable and collections Work directly with customers, builders, leadership, and accounting teams Expand your accounting experience across multiple functions Join a team that values accuracy, accountability, and clear communication Your New Role Manage accounts receivable, collections, aging reports, customer payments, credits, prepayments, and past-due accounts Research billing discrepancies, duplicate invoices, back charges, unapplied payments, and other account issues Communicate with customers, builders, and accounts payable teams regarding invoices, payment status, and collection follow-ups Prepare and submit invoices, statements, supporting documents, payment reminders, and collection notices Process back charges, lien documentation, lien waivers, and lien releases using established procedures Handle inbound and outbound billing and collection calls, including declined payments and customer account updates Support accounting functions including bank reconciliations, journal entries, sales accruals, general ledger requests, and Security AP Maintain accurate records using Bolt, Hyphen, spreadsheets, builder portals, and other accounting systems Prepare monthly aging summaries and assist with period-end accounting and payment processing Create invoices for employee tool sales and complete other accounting support responsibilities as assigned At least 1 year of Accounts Receivable and/or Collections experience 4–5 years of experience is ideal Experience using Microsoft Excel Experience in accounts receivable, collections, billing, bookkeeping, or a related accounting role Knowledge of invoicing, payment processing, account reconciliation, and aging reports Experience with bank reconciliations and journal entries Strong attention to detail and problem-solving skills Professional written and verbal communication skills Ability to manage multiple accounts, deadlines, and follow-ups Comfortable working with accounting software, spreadsheets, Bolt, Hyphen, and online portals Ability to handle sensitive customer and financial information professionally Availability for the assigned weekday schedule and occasional weekend work as needed C & B Electric & Security is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, gen etics, disability, age, or veteran status. #J-18808-Ljbffr Yellowstone Local- Yellowstone Local is representing C & B Electric & Security in search of an attentive Accounts Receivable Specialist for a critical internal role in Grand Prairie, TX. You will own AR processes and help keep cash flow healthy. Responsibilities include managing aging reports...Accounts payableLocal area
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