AR Specialist
$25 - $30 per hourJobot
Build Your Accounting Career as an Accounts Receivable Specialist Supporting Diverse Construction Projects This Jobot Job is hosted by: Emily Klopfenstein
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $25 - $30 per hour A bit about us: Our client is a multi-state provider of construction, industrial electrical, environmental, and specialized field services. With a strong focus on innovation, safety, accountability, and customer-focused solutions, they deliver high-quality projects while investing in the growth and success of their employees. Why join us?
The Accounts Receivable Specialist performs the following essential functions:
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $25 - $30 per hour A bit about us: Our client is a multi-state provider of construction, industrial electrical, environmental, and specialized field services. With a strong focus on innovation, safety, accountability, and customer-focused solutions, they deliver high-quality projects while investing in the growth and success of their employees. Why join us?
- Competitive benefits, retirement savings, profit sharing, and paid time off.
- Join a collaborative, safety-first team with a strong reputation for quality service.
- Expand your skills through paid training, certifications, and career development opportunities.
- Build a long-term career with a growing organization offering diverse and impactful projects.
The Accounts Receivable Specialist performs the following essential functions:
- Enter and maintain customer and job information within the accounting system, ensuring accurate job setup, billing terms, and rates.
- Verify customer contracts and apply appropriate billing rates for both Fixed Price and Time & Material (T&M) projects.
- Create and update T&M billing documentation to ensure all changes are reflected in final invoices.
- Review billing documentation submitted from the field for accuracy by comparing estimates, daily reports, and job costs.
- Submit invoices for internal review and monitor submission timelines.
- Track and report open job statuses while maintaining accurate records.
- Reconcile discrepancies between field documentation and system job costs, following up with management as needed.
- Process customer credit memos with appropriate approvals and documentation.
- Work collaboratively with management and team members while maintaining a positive, cooperative attitude.
- Perform other duties as assigned.
- High School Diploma or GED required.
- Valid Driver's License preferred and ability to meet company vehicle insurance eligibility requirements.
- Associate's degree in Accounting, Business Administration, or a related field preferred.
- Minimum of 2 years of billing and/or accounts receivable experience within the construction or electrical industry.
- Experience with Time and Material (T&M) billing required.
- Familiarity with Viewpoint Spectrum or similar construction accounting software strongly preferred.
- Exceptional attention to detail with the ability to review and verify work for accuracy.
- Previous experience working in a collaborative office environment.
- Familiarity with standard office equipment, including multi-line phone systems and copiers.
- Strong communication and customer service skills.
- Ability to work effectively with employees and management at all levels.
- Professional, dependable, and committed to producing accurate work.
- Ability to manage multiple priorities, adapt to interruptions, and meet deadlines.
- Proficiency with Microsoft Office.
Vacancy posted 10 hours ago
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