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Accounts Receivable Clerk

The Resource

We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our client’s accounting team in Kernersville, NC . This position plays a critical role in supporting financial operations, managing customer accounts, processing construction-related billing, and ensuring accurate and timely collections. This is a Temp to Hire opportunity. The ideal candidate is a team player with strong organizational skills, a customer-service mindset, and the ability to thrive in a fast-paced environment. This role offers an opportunity to contribute to process improvements while supporting both internal teams and external customers. Accounts Receivable & Billing Plan, organize, and oversee day-to-day accounts receivable activities. Maintain customer files, including new vendor setup and contact information. Monitor outstanding receivables and follow up on past-due accounts. Research and process customer adjustments and credits. Investigate and resolve customer payment discrepancies. Prepare and submit monthly progress billings, including AIA Pay Applications and lien waivers. Process bi-weekly billings for facility services and maintenance projects. Request and track billing documentation required by customers and project owners. Project Administration Assist with new project setup, including contracts, lien documentation, and accounting system setup. Maintain owner-specific Certificate of Insurance (COI) and Builder's Risk requirements. Support project closeout activities and documentation. Manage banking-related activities, including deposits, checks, credit cards, and reconciliations. Process customer credit applications. Assist with monthly, quarterly, and year-end close activities. Support management and accounting staff with additional administrative and financial tasks. Team Support & Customer Service Provide exceptional customer service to internal and external stakeholders. Contribute to the continuous improvement of processes, procedures, and standards. Promote a safe and productive work environment. Perform additional duties as assigned. Qualifications Required Minimum of 2 years of Accounts Receivable experience. Knowledge of standard filing procedures and records management. Experience with AIA Pay Applications and commercial construction billing. Preferred College coursework in Accounting or Finance. Construction industry experience. Experience with Sage 100 accounting software. #J-18808-Ljbffr

Vacancy posted 4 hours ago
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