Construction AR Specialist Billing & Cash Flow
Ace Electric
Ace Electric is seeking an experienced Accounts Receivable Specialist to manage full-cycle AR, invoicing, and collections in a professional office setting. You will work with project teams to ensure accurate billing, resolve discrepancies, and maintain detailed records of contracts, change orders, and lien waivers. The role emphasizes strong attention to detail, timely cash flow, and collaboration with accounting leadership, with prior construction accounting experience preferred. #J-18808-Ljbffr Ace Electric
- ...seeking an Accounts Receivable Specialist to join our accounting team... ...on invoicing, progress billing, cash application, and collections... ...billing and steady cash flow on diverse construction projects. The ideal candidate brings 3+ years of AR experience, strong attention...CashFull time
- ...OH, is seeking an Accounts Receivable Specialist to join our finance team. This full-time... ...Controller and focuses on full-cycle AR functions, invoicing, cash application, collections, and billing documentation for ongoing construction projects. The ideal candidate has at...CashFull time
- ...seeking an experienced Accounts Receivable Specialist to join our finance team in a full-... .... You will handle invoicing, progress billing, and cash applications while maintaining... ...effective collections. The position requires construction accounting experience and strong Excel...CashFull time
- ...OH is seeking an SR Accounts Receivable Specialist to manage high-volume AR, collect past-due balances, reconcile accounts, and process cash applications. You will coordinate with sales... ...in Excel, and familiarity with SAP and billing systems. #J-18808-Ljbffr Univar...Cash
$50k - $60k
...AR Specialist Salary: $50,000-$60,000 Location: Columbus, Ohio Why This Opportunity... ...receivable cycle, including invoicing and cash applications • Monitor customer... ...follow up on past-due balances • Resolve billing discrepancies and customer inquiries •...CashCasual workWork at office$60k - $70k
...Accounts Payable / Accounts Receivable (AP/AR) Specialist Location: Sunbury, Ohio (Fully... ...accounts receivable , including invoicing, cash application, and collections follow-up... ...with vendors and customers regarding billing and payment inquiries Ensure compliance...Cash$20.98 - $30.12 per hour
...insurance and payer contracting department to obtain maximum level of cash to reduce receivable. Follows up with insurers to recover inaccurate payments. Reviews accounts to ensure accuracy of billing/charging utilizing knowledge of pre-certification /prior...CashImmediate startRemote work- ...setting limits, and monitoring accounts to minimize risk. Ideal candidates have an Associate’s Degree in Accounting and at least 2 years of cash application experience, with proficiency in Word and Excel and solid 10-key skills. #J-18808-Ljbffr Franklin-InternationalCashFull time
- ...in Columbus, OH is seeking an experienced Accounts Receivable Manager to oversee billing and collections processes, ensuring timely cash flow and accuracy. This role involves leading an AR team, implementing efficient processes, and collaborating with Sales and Finance...Cash
- A leading commercial construction company in Columbus, OH, is seeking a Project Accountant to manage owner billings and ensure that job costs are processed effectively. The ideal candidate will have a Bachelor's degree in Accounting and 3 years of accounting-related experience...Cash
- ...team after the February 2026 acquisition by Meriton and seeks an Accounting Specialist to own AR and AP across EC and Mid Ohio. You will process invoices and cash applications, enter vendor bills, and support the monthly close in a busy post‑acquisition environment. This...Cash
- Vaco Recruiter Services is seeking a Customer Account, Billing Analyst in Columbus, Ohio. In this role, you will investigate customer payment issues, resolve open items affecting credit holds, and analyze payment status. Strong analytical and Excel skills are crucial. The...Cash
- Univar Solutions is seeking an SR Accounts Receivable Specialist in Dublin, OH to handle customer accounts receivable, focusing on collections and reconciliations. The ideal candidate has 3-5 years of relevant experience, excellent negotiation skills, and proficiency in...Cash3 days per week
- ...Core Responsibilities / Day-to-Day: Maintain monthly pension/health insurance billings and receipts Posting deposits, applying AR payments Respond to inquires regarding billing and benefit changes Process and distribute monthly benefits statements Support process improvement...
- ...Core Responsibilities / Day-to-Day: Maintain monthly pension/health insurance billings and receipts Posting deposits, applying AR payments Respond to inquires regarding billing and benefit changes Process and distribute monthly benefits statements Support process improvement...Work at officeLocal area
- ...Receivable Maintain and distribute weekly cash flow reports Reconcile AR and AP balances Monitor collections and... ...Track and analyze job costs across construction projects Partner with project managers to ensure accurate billing and profitability tracking Prepare project...Cash
- ...Our client, a leading commercial construction company in Columbus OH, has a need for a Project... ...role is responsible to prepare owner billings in accordance with contractual terms.... ...insurance compliance • Understand impact of cash flow on projects billed • Compile monthly...CashFull timeFor subcontractor
- ...system (lockbox, pre-collect and cash out payments within 24 hours,... ...claims with Reconciliation Specialist. # Ensures all EFT... ...communicates with the appropriate billing representative in a timely manner... ...with co-workers in a constructive manner. # Willingly provides...CashDaily paidLive inRemote work
- BBI Logistics, LLC in Columbus, OH is seeking an Accounts Receivable Coordinator to support cash flow, maintain strong customer relationships, and ensure smooth onboarding and collections as we scale. This on-site role emphasizes detail orientation, strong communication...Cash
- ...Wexner Medical Center Bureau of Workers' Compensation Specialist/Patient Access Coordinator (BWC/PAC) is responsible... ...pre‑registration, registration, scheduling, billing, claims follow‑up, customer service, and cash collection. Primary responsibilities involve ensuring...CashWork at office
- ...Bureau of Workers' Compensation Specialist The Ohio State University Wexner Medical Center Bureau of Workers'... ...include pre-registration, registration, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of the BWC Specialist...CashWork at office
- ...application. Job Title:Bureau of Workers' Compensation Specialist Department:Ambulatory Services | Occupational... ...include pre-registration, registration, scheduling, billing, claims follow-up, customer service and cash collection. The primary responsibility of the BWC Specialist...CashWork at officeShift workDay shift
- ...and Spirits, located in Columbus, OH, is seeking a Supervisor in Branch Customer Service & A/R to lead the CAS team's AR operations, ensure accurate cash application, and coach hourly staff in a high-volume setting. The role focuses on building a strong AR function,...CashHourly pay
$18.5 per hour
...Hourly Compensation: $18.50 The Fiscal Specialist, Cashiers & Student Accounting providescustomer... ...andemployees, and includes credit card, cash-handling and balancingresponsibilities.... ...departments to ensure studentsare billed accurately based upon information in the...CashHourly payFull timePart time$75k - $85k
...position plays a key role in coordinating billing, cost tracking, and project closeout... ...profit/loss analysis. Monitor project cash flow and assist with forecasting as needed.... ...progressive accounting experience, ideally in construction or project-based industries. Strong...CashFull timeContract workFor contractorsFor subcontractor- Ohio Living is seeking an Accounts Receivable/Billing Coordinator in Westerville, OH to manage Medicare/Medicaid and third-party billing. You will prepare electronic claims, balance accounts, and ensure EMR documentation is complete for timely releases. Qualified candidates...Full timeWork at office
- ...Brink’s U.S., a division of Brink’s, Incorporated, seeks a Cash Logistics Processor in Columbus, OH to support branch operations, verify deposits, and balance cash flows across our network. This role emphasizes accurate cash handling and secure procedures. You will process...Cash
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for the... ...as investigation and problem solving for billing and payment issues on all assigned accounts... ...Process and post customer lockbox cash receipts, wire transfers and credit card...Cash
- ...customer service scores in retail! Alterations Specialists are responsible for completing all... .... Use all systems to manage the customer flow to deliver five-star customer experience.... ...complies with company guidelines. Supports all cash wrap behaviors and processes transactions...CashPart time
- ...visit SUMMARY A Front Office Specialist is trained to act as the first point of... ...to ensure completion and build accurate flow sheets. ~ Check out patients and... ...reconciliations / close day / countdown cash drawer. ~ Comply with all...CashWork at office
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