Construction Accounting & Collections Coordinator
$65k - $75kLHH US
Job Description
Job Description
Construction Accounting & Collections Coordinator
Location: Englewood Cliffs, New Jersey Type: Permanent; Full-Time Salary: $65,000 - $75,000 Our client is seeking a Construction Accounting & Collections Coordinator to join their growing accounting team. This is a highly visible role that works closely with the Controller and serves as a key resource for collections, legal coordination, accounts receivable support, and general accounting operations. This position is ideal for a proactive, detail-oriented professional who enjoys wearing multiple hats, managing follow-up activities, and helping keep financial and administrative processes running smoothly. Responsibilities- Monitor and manage outstanding commercial collections accounts and delinquent receivables.
- Coordinate with outside attorneys regarding collection matters, legal actions, required documentation, and case status updates.
- Maintain detailed records of collection activities, payment arrangements, legal correspondence, and account status.
- Research and resolve customer payment issues, disputed balances, and account discrepancies.
- Serve as a liaison between the Controller, accounting team, customers, attorneys, and other business partners.
- Support accounts receivable, billing, account reconciliations, and other accounting functions.
- Enter, update, and maintain financial data within Yardi or other accounting/ERP systems.
- Prepare reports, spreadsheets, correspondence, and supporting documentation for management review.
- Maintain organized records and ensure timely follow-up on a high volume of open matters.
- Assist with administrative responsibilities and special projects as needed.
- 3+ years of experience in construction accounting, accounts receivable, collections, accounting support, or construction administration .
- Commercial construction industry experience strongly preferred*.
- Experience with Yardi , construction accounting software, or other ERP systems preferred.
- Strong understanding of accounts receivable, collections, billing, and account reconciliation processes.
- Comfortable communicating with attorneys, customers, subcontractors, and internal stakeholders.
- Excellent organizational, problem-solving, and follow-up skills.
- Ability to manage multiple priorities while maintaining accuracy and attention to detail.
- Proficiency in Microsoft Excel and Microsoft Office applications.
- Strong written and verbal communication skills.
- Ability to work independently and take ownership of responsibilities.
- Accounting degree, coursework, or related experience is a plus.
- A self-starter who enjoys a fast-paced environment.
- Someone who can confidently handle collections follow-up and legal coordination.
- A team player willing to assist with a variety of accounting and administrative functions.
- A highly organized professional who can manage a large volume of open items while maintaining strong attention to detail.
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 11 days ago
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