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Accounts Receivable and Job Costing Analyst

Full-time

South-tek Systems

Accounts Receivable & Job Costing Analyst

Wilmington, NC

South-Tek Systems is currently searching for a full-time Accounts Receivable & Job Costing Analyst to manage the company’s receivables process while providing detailed analysis of job costs to support accurate financial reporting, forecasting, and profitability tracking.

South Tek Systems is a leading provider of on-site nitrogen generation solutions, serving industries including food & beverage, manufacturing, military, pharmaceuticals, and fire protection. With over 15,000 installations worldwide, we are dedicated to delivering expertise, control, and performance for our customers.

What can we offer YOU?

  • Competitive Salary
  • Medical, Dental and Vision Insurance
  • 401(k) with company match
  • Company-paid life insurance and short-term disability
  • Paid Time Off
  • Opportunity to work with a growing and innovative company
  • Collaborative environment with opportunities for career development in accounting and finance

Schedule:

  • Full-time
  • Office based or hybrid per company policy

Qualifications:

  • Associates degree or higher in Accounting, Finance, Business, or related field preferred
  • 2–4 years of experience in accounts receivable, job costing, or related functions
  • Strong analytical skills with the ability to interpret financial and operational data
  • Proficiency in accounting/ERP systems and MS Excel
  • Excellent communication skills and the ability to collaborate across departments
  • Detail-oriented with strong problem-solving and organizational skills
  • Ability to be a team player along with being customer focused

Responsibilities:

  • Prepare and issue accurate customer invoices in a timely manner
  • Record, apply, and reconcile customer payments
  • Monitor outstanding accounts receivable and follow up on overdue balances
  • Research and resolve billing discrepancies with internal teams and customers
  • Prepare aging reports and provide collection status updates to management
  • Assist with customer credit evaluations
  • Review, process, and update job costs in the accounting system
  • Collect, track, and analyze labor, materials, subcontractor, and overhead costs for each job
  • Compare estimated vs. actual costs and prepare variance analysis reports
  • Partner with operations and finance teams to improve cost controls and profitability
  • Support month-end close by preparing journal entries and reconciliations related to AR and job costing.
  • Assist in providing information for financial reports, audit schedules, and ad hoc analysis.
  • Maintain accurate records, ensuring compliance with accounting standards and internal policies

Does this sound like the position for you? Apply with a current resume today!

Benefits

  • Dental insurance
  • Vision insurance
  • Health insurance
  • 401(k) matching
  • Life insurance
  • Disability insurance
  • Paid time off
Vacancy posted 20 hours ago
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