CGP: AR Specialist

Accounts Receivable Specialist Orange County, CA • Contract • Accounting Operations • $35/HR – $38/HR • Expiring 04/23/2026 Job Responsibilities: Prepare and issue construction related invoices and applications by reviewing contract change details and required backup. Track receivables balances, monitor aging activity and follow up on outstanding items with project teams and customers. Apply incoming payments accurately and maintain clear records for cash application and collections activity. Prepare recurring and ad‑hoc accounts receivable reports and support month‑end close and reconciliation tasks. Document workflows, support internal control practices and assist with continuous improvement initiatives. Requirements: 3+ years of accounts receivable experience with exposure to construction environments. Familiarity with progress billing practices and construction related billing documentation. Experience using enterprise accounting systems and spreadsheets with strong Excel skills. Ability to manage multiple project deadlines and priorities while maintaining a high level of accuracy. Strong written and verbal communication skills with internal teams, customers, and external partners. Qualifications: Prepare aging and performance reports that highlight trends, risks and collection status for management review. Maintain compliance with lien‑related requirements and support proper documentation exchange. Support cash flow forecasting and work‑in‑progress related reporting in coordination with accounting teams. Assist with audits, financial reviews and reporting requests by providing organized documentation. Experience with automated cash application project systems or construction software considered beneficial.

REF#52176

• Ind-LA-OC
• J-18808-Ljbffr Century Group