Construction Accounts Receivable Specialist: Cash-Flow Focus
United Contractor Services, LLC
United Contractor Services, LLC is seeking an experienced A/R Specialist in Kennesaw, Georgia. The role includes maintaining A/R processes, reconciling accounts, and collaborating with the accounting team. Ideal candidates have 2-3 years' experience in construction and strong communication skills. Applicants should possess knowledge in accounting software and attention to detail. The position also involves supporting month-end processes and complying with company policies. Candidates must agree to a drug test and background check as part of the hiring process. #J-18808-Ljbffr United Contractor Services, LLC
$15 - $16 per hour
...Accounts Receivable (AR) Specialist Entry Level (Part-Time) Hoods Unlimited is a growing service company... ...consistent Wants to learn how billing and cash flow work in a real business... ...clients across various industries. With a focus on safety, quality, and customer satisfaction...CashHourly payPart timeWork at officeFlexible hours- ...is assisting their client, a growing construction company in Kennesaw, with a search for... ...and detail-oriented AR / Collections Specialist to join its accounting team. This role will be responsible for managing accounts receivable activities, collections efforts, customer...SuggestedWork at office
- ...in high-quality commercial drywall construction for large-scale projects across... ...motivated and results-driven A/R Specialist to join our team. In this role, you... ...daily activities as part of a broader accounting team. Accounts Receivable (A/R) Responsibilities Maintain...SuggestedFor contractorsFor subcontractor
$55k - $65k
...Mining is looking for an Accounts Receivable Specialist in Smyrna, GA Sandvik... ...technologies for the mining and construction industries. Applications... ...Financial Process cash and credit card receipts... ...in Customer Service focused roles Strong Excel skills...CashTemporary workWork at officeImmediate startShift work3 days per week- ...established and growing construction-related company is... ...expertise in Construction Accounting, Job Costing, Project... ...(AP), Accounts Receivable (AR), Payroll, bank reconciliations... ...on budgeting, cash flow visibility, and... ...confidential opportunity. #J-18808-Ljbffr Focus PeopleCashFor contractorsFor subcontractor
$55k - $65k
Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA. This hybrid role requires... ...Smyrna, GA. Key Responsibilities Process cash and credit card receipts daily and... ...Demonstrated success in Customer Service focused roles Preferred Qualifications...CashTemporary workWork at officeImmediate startShift work3 days per week1 day per week- firstPRO 360 is searching for an AR / Collections Specialist for a construction client in Kennesaw. This role requires managing accounts receivable activities and collections, as well as reconciling customer accounts. The ideal candidate will have 2+ years of experience...
- ...our brand in managing daily accounting tasks. The ideal candidate will... ...as a vital subsidiary within Flow Control Group (FCG), a... ...a leading solutions provider focused on technically oriented products... ...All qualified applicants will receive consideration for employment...Temporary work
$18 - $22 per hour
...We have an immediate opening in our Accounts Receivable (AR) Department. Rytech is a nationally... ...come in. As an Accounts Receivable Specialist at Rytech, you will manage a portfolio... ...in Microsoft Office products with a focus on Excel, Word, and Outlook • Experience...Work at officeImmediate startRemote workMonday to FridayShift workDay shift$96k
...is built around ultra-modern assets, JIT-focused freight, and a culture that recognizes and... ...-service maintenance. Freight that flows. Haul 100% no-touch and 50% drop & hook... ...great driver? Refer them and pocket extra cash when they come aboard. Lease purchase...CashExtra incomeFull timeWork at officeRelocation package$55k - $65k
Sandvik Group is seeking an Accounts Receivable Specialist in Smyrna, GA. This hybrid position involves working 3 days in the office and offers a strong... ...roles. Responsibilities include daily processing of cash and credit receipts, resolving customer issues, and maintaining...CashWork at office- Flow Control Group in Kennesaw, Georgia, is seeking a detail-oriented Finance Assistant to support its brand in managing daily accounting tasks. You will prepare invoices, assist in audits, and maintain financial records, playing a crucial role in the finance department...
- Work From Home Remote Entry Level - Focus Group Position Acworth, United States | Posted on 05/14/2026 Join Our Team as a Work-From-Home... ...a minimum of 25 words per minute. Work when you want. Earn cash working part‑time or full‑time. Learn new skills that you can use...CashRemote jobFull timePart timeImmediate startWork from home
- ...Overview Crowder Construction Company is an equal opportunity employer... ...& Environmental Division, focusing on water treatment and wastewater... ...budget; optimize project cash flow and maintain positive... ...dental, vision); Tax-advantaged accounts (HSA and FSA); Wellness program...CashContract workFor contractorsFor subcontractor
- ...but not limited to, filing, data entry, accounts payable (basic bookkeeping), time sheet... ..., time tracking, accounts payable and receivable) for senior management. Ensure timely... ..., balance sheet and statement of cash flows as well as the quarterly reports. Assist...CashContract workSummer workWork at officeLocal area
$60k
...Commercial Collections Specialist position in the... ...Environment: Casual, team-focused environment with strong... ...managing business customer accounts, resolving... ...and enhancing overall cash flow and DSO. You will make... ...strengthen commercial accounts receivable performance. You will...CashCasual workWork at officeImmediate start- ...Corporate Tax & Accounting Manager (Construction Industry) To Apply Now – email your resume to ****@*****.*** Who... ...for a multi-state construction organization Oversee cash flow, cash management, and working capital strategies Prepare...CashWork at officeImmediate startRemote work
- ...Billing and Coding Specialist Drive Revenue. Prevent Denials. Eliminate... ...denial rates, and faster cash flow achieved through accurate,... ...collection obstacles Focus on getting claims right the... ...work requiring strong time management and accountability ProCo LLCCashHourly payRemote work
- ...team in Marietta, Georgia. This critical role involves managing cash flow, preparing forecasts, and ensuring compliance with financial... ...of relevant experience and a Bachelor's degree in finance or accounting. The position offers a competitive salary and a hybrid work arrangement...Cash
- ...Job Description Accounting Administrative Assistant with Deltek Who: A detail-oriented... ...Professional, team-oriented office with a focus on accuracy and integrity. Salary:... ...support. Verify expenses and process cash receipts alongside the accounting coordinator...CashWork at officeImmediate start
- ...a Supervisor, Collections to oversee activities in the credit approval and collection function. This role includes managing accounts receivable, training staff, and ensuring compliance with policies and procedures. The ideal candidate will have a Bachelor's Degree or equivalent...Cash
- ...and beyond), by predicting the flow of business during a... ...efficiency, holding the team accountable to company standards and procedures... ...handling practices * Manage cash handling and deposits... ...experience in a customer service focused role * Point of Sales systems...CashPart timeWork experience placementFlexible hoursShift workNight shift
- ...basis. Our state-of-the-art centers focus on the episodic treatment of acute illnesses... ...and maintaining patient records and accounts. Maintain patient flow. Provide positive patient relations.... ...Balance daily patient charges (cash, check, credit cards) against system...CashWork at officeFlexible hours
- ...AR Specialist TRC's client, a leader in the medical device space, has an opportunity for an AR specialist... ...and room to grow; great benefits and a culture focused on collaboration and family feel! As an Accounts Receivable Specialist, you will be a part of the team that...Contract workWork at office
- ...training, skills development, and social interventions. By focusing on the ideas and solutions that create social value, the... ...more about the Jaipur Rugs Foundation here: Overview The Accounts Payable Specialist is responsible for end‑to‑end accounts payable processing...Weekly payLocal area
- ...someone confident, hands-on, and familiar with the realities of construction accounting. What you’ll own: Day-to-day accounting, job costing, and project financial reporting Month-end close, cash flow management, and forecasting AP/AR oversight and subcontractor payments...CashFor contractorsFor subcontractorShift work
$15 - $16 per hour
...service company in Woodstock, Georgia is seeking a Part-Time Accounts Receivable Specialist to assist with invoicing, payments, and customer accounts.... ...$15-$16, ideal for someone early in their career with a focus on detail and organization. The position includes training...CashHourly payPart timeFlexible hours- Hoods Unlimited is hiring a Part-Time Accounting Associate in Woodstock, GA, focusing on accounts receivable, customer support, and administrative tasks. The ideal candidate should have strong organizational skills, excellent communication, and proficiency in Microsoft...Part timeWork at officeFlexible hours
$22 - $25 per hour
Insurcomm Restoration is searching for an Accounts Receivable Specialist in Kennesaw, GA. This role involves managing franchise accounts, resolving billing issues, and conducting a high volume of outbound calls. You'll ensure franchise owners are paid accurately and on...Hourly payWork at officeRemote work- Steamboat Group is seeking a detail-oriented Accounts Receivable Representative for their Kennesaw Office. The role involves preparing and recording customer payments, creating invoices, and maintaining customer files. Ideal candidates should have at least one year of accounts...Work at officeFlexible hours
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