Accounts Receivable Specialist
$65k - $75kThe Contractor Consultants
Accounts Receivable Specialist – Lead Progress Billing for Cap8 Doors & Hardware Job Overview Company: Cap8 Doors & Hardware Salary/Pay Rate: $65,000 - $75,000 per year Location: Washington, D.C. (In-Office Minimum 4 Days Per Week) Job/Employment Type: Full Time Project Scope: Commercial Progress Billing & Division 10 Specialties AR Cycle Mandatory Licences & Certifications: None Required The Opportunity You will step into a pivotal financial role, taking complete ownership of the full accounts receivable cycle to directly drive cash flow. This position offers a fast-paced, inclusive environment where your specialized expertise in AIA progress billing and schedules of values will be deeply valued. You will have the opportunity to challenge yourself, streamline complex financial operations, and grow within a supportive accounting team. How You Will Make An Impact Prepare, review, and submit accurate monthly construction progress billings in strict accordance with contract terms. Manage complex AIA billing applications, schedules of values, change orders, and retainage percentages with precision. Monitor accounts receivable aging reports and execute proactive collection strategies to ensure timely customer payments. Coordinate directly with project managers, estimators, and customers to obtain billing approvals and resolve account inquiries. Track outstanding retainage balances and prepare critical lien waivers and sworn statements required for payment processing. Apply customer payments accurately, reconcile specialized billing accounts, and systematically assist with month‑end closing procedures. Maintain meticulously organized electronic and physical billing records to ensure full compliance with accounting standards. Required Qualifications & Experience Minimum of 3 years of accounts receivable experience specifically within the construction industry. Deep operational understanding of progress billing, AIA billing documents, construction contracts, and change orders. Proven proficiency using Microsoft Excel and industry‑standard construction accounting software solutions. Strong capabilities to manage multiple complex billing accounts simultaneously under strict monthly deadlines. Preferred Qualifications & Experience Associate's or Bachelor's degree in Accounting, Finance, or Business Administration. Prior accounting experience working with commercial, industrial, or public construction subcontractors. Practical knowledge of regional lien laws and electronic construction billing portals such as Textura. Compensation & Benefits Competitive base salary structure with professional development opportunities. 401(k) retirement savings program featuring helpful employer matching contributions. Comprehensive health package including medical, dental, and vision insurance. Generous paid time off allocation covering designated holidays, vacation, and sick leave. Referral bonus options and a robust selection of life and disability insurance coverage. Dynamic corporate culture featuring regular company events, annual trips, and team outings. About Us Cap8 Doors & Hardware is a premier name in the commercial door, frame and hardware industry with a culture rooted in professional growth and inclusion. We foster a fast‑paced, diverse environment where careers are built for the long term through challenge and ongoing training. Learn more at Cap8 Doors & Hardware is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy, gender expression, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or any other status protected by law or regulations. It is our intention that all qualified applicants be given equal opportunity and that selection decisions be based on job‑related factors. #J-18808-Ljbffr The Contractor Consultants
$55k - $80k
...centers that primarily service the day-to-day necessities and services subsector of the overall retail market. The Accounts Receivable Specialist is the accountant that compiles and maintains accounts receivable records by performing the specific responsibilities...SuggestedFull timeTemporary workWork at office$27 - $35 per hour
...good-natured people you enjoy working with. We strive to be both. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Accounting Team. This role will focus on managing collections, supporting cash application processes, building...SuggestedFull timeTemporary workFor contractorsWork at officeRemote work- ...Full-time Description Summary: Accounts Receivable Specialists provide financial, customer, and administrative services to ensure efficient, timely, and accurate payment of assigned accounts. Responsibilities: Apply customer payments recording cash, checks...SuggestedFull timeWork at office
- ...technical capabilities while maintaining our commitment to innovation and customer satisfaction. This Opportunity The Accounts Receivable Specialist will support Komline's financial operations by managing customer billing, collections, cash application, and account...SuggestedContract work
- ...Job Description Job Description Accounts Payable & Receivable SpecialistWendle Motors in Spokane, WA, is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist to join our Admin team. In this role, you will manage both the accounts payable...SuggestedHourly payTemporary workLocal areaMonday to Friday
$65k - $75k
...Job Description Job Description Reports to: Director of Accounting Operations Location: Remote US Compensation Range: $6... ...What You'll Do: Huntress is looking to add an Accounts Receivable Specialist to our accounting team. This is a peer-level role working alongside...Full timeRemote workHome officeShift work- ...ABOUT THIS JOB We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will manage the billing and collection activities of the company, ensuring timely and accurate processing of customer invoices and payments. This...Full timeWork experience placement
$25 - $34 per hour
...Job Title: Accounts Receivable Specialist Location (city, state): Fully remote (PST hours preferred) Compensation: $25 - $34 / hour Benefits: This position is eligible for medical, dental, vision, and 401(k). Qualifications: ~3+ years of experience...Temporary workLocal areaRemote work- ...Job Description Responsibilities of AR Specialist: Lockbox/Bank Deposits ACH setup and... ...not limited to, refundable deposits, account overpayments or non-homeowner refunds... ...Primary contact for any residential payment received in corporate office Primary contact for...Temporary workWork at officeImmediate startFlexible hours
$26 - $29 per hour
...Job Description Job Description Accounts Receivable Specialist TOTE Resources | Tacoma, WA Department: Credit & Collections Position Type: Full-Time, Non-Exempt Schedule: Hybrid Schedule, 4 Days In Office / 1 Day Remote (Following Successful Onboarding...Hourly payFull timeFor contractorsWork at officeRemote work$60k - $75k
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing team. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, maintaining strong vendor relationships...- ...multidisciplinary scientific societies and a leading publisher of scientific research. The role offers broad exposure across the full accounts receivable cycle, including credit analysis, sales tax reporting, journal entries, and month-end close, making it an ideal fit for...
$25 - $30 per hour
Role: Accounts Receivable (AR) Specialist Hiring Type: Contract (4 Months) Location: Washington, D.C. Office: Hybrid (3 Days Onsite, 2 Days Remote) Pay: $25-30 a hour, based on experience Benefit's: This positions offers medical, dental, vision, 401k, and PTO Our client...Permanent employmentContract workWork at officeLocal areaRemote work- Overview Douglas Development Corporation is seeking an energetic, detail-oriented, and motivated Accounts Receivable Specialist to join our team full-time. This role is critical to maintaining accurate financial records, supporting cash flow, and fostering strong tenant...Full timeShift work
- ...reliable, and detail-oriented AP/AR & Payroll Specialist to join our team. If you're organized,... ...and manage vendor invoices and payments (Accounts Payable) Track customer payments and issue invoices (Accounts Receivable) Prepare and process payroll and maintain...Hourly payWork at officeMonday to Friday
- Alsco Uniforms in Lanham, MD is seeking an Accounts Receivable Clerk to support the Office Manager with billing, collections, and maintenance of customer accounts in accordance with company policy. You will process payments, monitor aging, communicate with customers by...
- Alsco Uniforms is seeking an Accounts Receivable Clerk to support the Office Manager with billing and collections. The role emphasizes effective communication to resolve A/R issues and maintain accurate charge accounts in line with company policy. Key tasks include processing...Work at office
- Gates Hudson seeks a detail-oriented Resident Administrator Accounts Receivable (A/R) with property management or administrative support experience. You will support operations through accurate A/R processing, ledger maintenance, and financial recordkeeping while delivering...
- A staffing and consulting agency located in Arlington, VA is seeking an Accounts Receivable Staff Accountant. This contract role focuses on managing high-volume accounts, processing bank deposits, and supporting month-end closings. Candidates should have at least 2 years...Permanent employmentContract work
- Komline seeks an Accounts Receivable Specialist to manage customer invoicing, collections, and cash application. You will collaborate with Project Management, Sales, and Operations to ensure accurate billing and healthy cash flow while supporting centralized AR activities...
- A software company is seeking a detail-oriented Accounts Receivable Specialist to manage invoicing, ensure timely payment processing, and maintain vendor relationships. The ideal candidate will have experience in billing, proficiency with financial software, and the ability...
- ...Job Description: POLITICO is seeking an Accounts Receivable Collections Specialist to join our team. The Accounts Receivable Collections Specialist will be responsible for processes, transactional accuracy and efficiency of the billing cycle. The ideal candidate will...Contract workWork experience placementWork at officeDay shift
- Komline is seeking an Accounts Receivable Specialist to manage customer billing, cash application, and account reconciliations, supporting our Washington, DC operations. You will partner with Project Management, Sales, Customer Service, and Operations to ensure accurate...
- ...Position Summary Responsible for monitoring and managing contract accounts and billing. Following up with clients and outstanding payments... ...account reconciliations. Processes all credit card payments received through the mail, and apply to application. Monitor client...Daily paidFull timeContract workWork at office
- ...The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Essential Functions: Process...Local area
- ...Cherry Bekaert Recruiting is seeking a detail-oriented and customer-focused Accounts Receivable Administrator to support our tuition management operations. This role will play a key part in ensuring accurate billing, timely payment processing, and positive client experiences...
- ...Philadelphia Way - Responsibilities: Process customer payments according to company policy; Monitor branch collections and delinquent accounts; Provide regular status updates to management; Organize recovery system and initiate collection efforts; Prepare monthly and...
- ...possible in order to maintain our high level of Customer Service & satisfaction. We are currently seeking Full Time Permanent Accounts Receivable/Accounts Payable Clerk to join our unique industry. You will be responsible for preparing and maintaining financial records...Permanent employmentFull timeWork at officeImmediate startFlexible hours
- ...The accounting clerk will provide accounting and clerical assistance to ensure accurate and timely processing of daily transactions. Responsibilities Perform routine clerical accounting duties while adhering to established standards Serve as a resource for the controllers...
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
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