Accounts Receivable Specialist
Millworks By Design
CONSTRUCTION ACCOUNTS RECEIVABLE SPECIALIST MBD is seeking a highly organized, detail-driven Accounts Receivable Specialist to manage billing and collections across our construction projects, working closely with Project Managers and leadership. This role requires consistency, discretion, and a high standard of follow-through. This is a key internal position for someone who is comfortable working across departments, managing multiple priorities, and contributing to a company that values precision, accountability, and professionalism. We're looking for a long-term fit, and our interview process is thorough as we work to ensure the right match for both sides. REQUIRED: 2+ YEARS OF CONSTRUCTION AR BILLING EXPERIENCE This is not a general accounting or AR role. Candidates must have direct, hands-on experience with construction billing, pay applications, AIA billing, retainage tracking, and lien waiver management. Candidates without construction industry AR experience will not be considered, regardless of general accounting background. What You\'ll Own From project setup through final closeout, you will maintain the financial integrity of each job by ensuring billing and collections are accurate, timely, and aligned with project realities. Billing + Revenue Management Prepare and submit monthly progress billings and pay applications, ensuring accuracy and on-time submission Track billing status, aging, cash flow, and collections across active projects Manage retainage tracking and release Track lien waivers and compliance documentation, ensuring conditional/unconditional waivers are collected and filed correctly Partner closely with Project Managers to support financial visibility and alignment throughout the project lifecycle Maintain accurate job cost and AR reporting, ensuring financial data integrity across systems Help identify budget variances, missing cost exposure, and reporting inconsistencies Support audit requests with accurate documentation and clear explanations Subcontractor + Vendor Compliance Ensure proper documentation is in place, including insurance certificates, lien releases, and related compliance items What It Takes Required: Minimum 2 years of experience specifically in construction accounts receivable - construction industry experience is non-negotiable Strong Microsoft Office skills, especially Excel Proficiency in accounting and ERP systems; QuickBooks Desktop required, with Innergy, Procore, GC Pay, Textura, or similar construction billing platforms considered a plus Strong analytical and problem-solving skills, with a high level of accuracy and attention to detail Ability to manage multiple priorities and deadlines across active projects Clear communication skills and the ability to partner effectively with Project Managers, leadership, internal teams and our customers Strong organizational discipline and the ability to maintain accurate, audit-ready records Comfort working in a fast-paced, detail-driven environment What We Offer Competitive Base Pay (DOE) Performance Pay (Variable compensation tied to business results) Benefits Package - Medical, Dental, Vision, Life, 401(k), paid holidays, sick time, vacation Schedule - Full Time, non-exempt Location - Office in Newbury Park, CA - Monday through Friday Start Date - Immediate How You\'ll Grow This role is designed to grow with the company. As Millworks by Design evolves, you\'ll have the opportunity to strengthen billing systems, improve collections processes, and play a meaningful role in building a more disciplined, data-driven operation. Who We Are Millworks by Design is a specialty trade contractor focused on high-end millwork and finish carpentry for premier residential and select commercial projects. We are known for disciplined execution, strong internal standards, and a team of skilled professionals across the field and office. Millworks By Design is an equal opportunity employer that values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. #J-18808-Ljbffr
- ...The Accounts Receivable Specialist is managed directly by the AR Supervisor and the Director of Operations and is responsible for performing collection of trade customer balances, dispute management, account reconciliations and managing order holds on a professional level...SuggestedWork at office
$30 per hour
...estate company seeking a detail-oriented and experienced Part-Time Accounting Assistant to join our team as an Independent Contractor. In... ...records using QuickBooks. Process accounts payable and receivable. Reconcile bank statements. Manage expense reports and reimbursements...SuggestedHourly pay16 hoursPart timeFor contractorsWork at office10 hours per weekFlexible hours$23 - $25 per hour
...Overview The Accounts Receivable / Accounts Payable Clerk is responsible for performing a variety of accounting functions related to accounts receivable, collections, and accounts payable processing. Under limited supervision, this role processes customer payments, maintains...SuggestedWork experience placementWork at office- ...individual has the chance to achieve significant growth, both financially and professionally. JOB SUMMARY: The key role of the accounts receivable clerk is to ensure BendPak receives payments for good and services and records these transactions accordingly. Duties will...SuggestedWork at officeMonday to Friday
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$25 - $36 per hour
Worker Type Regular Job Description Summary The Accounts Payable Clerk III is responsible for performing a range of accounting and... ...emphasis on Expense Reporting duties. This generally includes receiving, processing, and verifying invoices; tracking, and recording purchase...Permanent employmentContract workTemporary workWork experience placementWork at office- ...Accounts Payable Specialist - Job Description The Accounts Payable Specialist is responsible for processing and managing vendor invoices, ensuring... ...Office applications. All qualified applicants will receive consideration for employment without regard to race, color...Work at officeLocal area
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$25 - $30 per hour
...Description: Job Title: Accounts Payable Administrator Shift: 1st Shift Schedule: M - F | 8:00am - 5:00pm Pay Range: $25... ...recording, verifying, analyzing and reporting accounts payable/receivable transactions. • Pays vendor invoices, receives and posts customer...Contract workTemporary workWork at officeShift workNight shiftWeekend workDay shift$25 - $30 per hour
...Description Accounts Payable Administrator Full-time Simi Valley, CA, US Exclusive confidential search - details shared... ...accounting team by managing high-volume accounts payable and receivable transactions to ensure accurate and timely vendor and customer...Hourly payFull timeWork at officeFlexible hoursNight shift- ...Position Overview The Billing Specialist supports billing operations by preparing, issuing, and tracking customer invoices and related billing documents. This role assists with accounts receivable tasks, responds to billing inquiries, and helps ensure accurate revenue...Contract work
$50k - $70k
...Bookkeeper Tax and accounting practice is taking on additional bookkeeping projects and looking for another bookkeeper. Unlike a corporate... ...Excel, as well as payroll and sales tax, accounts payable and receivable. Must be able to setup and download information from online...Full timeWork at officeMonday to FridayShift work$25 - $28 per hour
...fostering a collaborative, respectful, and supportive workplace. We are seeking a dependable and detail-oriented Part-Time Accounts Receivable Clerk to join our accounting team in our Woodland Hills office. If you enjoy working with numbers, take pride in accuracy,...Hourly payPart timeWork at officeLocal areaRemote work$96.6k - $128.8k
...Qualifications Bachelor’s degree (preferred) in Human Resources, Accounting, Business Administration or related field 3-5 years of... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Minimum wageWork experience placementLocal area$75k - $85k
Maxon is seeking an experienced GL Accountant to support our finance team in Thousand Oaks, California. Responsibilities include preparing financial records, supporting month-end closings, and ensuring compliance with accounting standards. The ideal candidate holds a degree...$75k - $85k
Position Summary We are seeking an experienced and enthusiastic GL Accountant to join our finance team. This role involves recording... ...receipt processing, and post payments in NetSuite. Process accounts receivable and accounts payable transactions. Support auditing and...- Join Our Team as a Billing Assistant at Brilliance Dermatology! Are you detail-oriented, organized, and passionate about providing excellent service in the healthcare field? Brilliance Dermatology, a trusted dermatology practice in Calabasas and Thousand Oaks, CA is looking...Full time
$74.5k - $101.5k
...possible to pursue challenges you are passionate about, in industries you care about.Armanino is proud to be Among the top 20 Largest Accounting and Consulting Firms in the Nation and one of the Best Places to Work. We have a community of resources that are ready and...Full timeContract workWork at officeLocal areaRemote workFlexible hours- ...you will be responsible for managing and maintaining the financial records of their company, ensuring accuracy and compliance with accounting standards. Your duties will include processing financial transactions, reconciling accounts, and preparing financial reports....Work at office
$28 - $31 per hour
...alternative application process. Payroll Specialist Full-time Regular Camarillo Office,... ...department and cost center relationships from an accounting perspective and applies such... ...business need. All qualified applicants will receive consideration for employment without regard...Hourly payFull timeTemporary workWork at officeLocal area- ...and integrity of the organization. Responsibilities: Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger Prepare and review financial statements, including balance sheets, income statements, and...Full time
$60k - $75k
...Century Group is partnering with a client who is seeking a Accounting Associate to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $60,000 to $75,000 per year. Job Responsibilities : Prepare...Work at office$25 - $30 per hour
...day-to-day operations of our office while managing essential accounting functions. This role is ideal for someone who is highly organized... ...summarize financial transactions Manage accounts payable and receivable, including invoice processing and payment tracking Maintain...Hourly payWork at officeLocal areaMonday to Friday- ...The Payroll Specialist supports the accurate and timely processing of bi-weekly, multi-state U.S. and Canadian payroll, including supplemental... ...Execute bi-weekly fund transfers for flexible spending account (FSA) payroll contributions Administer wage garnishments and...Part timeInterim roleLocal areaRemote workWorldwideFlexible hours
$70k - $85k
...Maintain updated employee records. Inform employees about benefit options and plans, monitoring their usage. Collaborate with the accounting department for payments and deductions. Requirements: Bachelor's degree in business administration, human resources, or...Full time
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