Opportunity Description
Description
Our client in the construction industry is seeking a detail-oriented Accounts Receivable Specialist to support billing, collections, cash application, and account reconciliation activities.
Key Responsibilities:
+ Generate and issue invoices accurately and in a timely manner
+ Post customer payments and apply cash to the appropriate accounts
+ Monitor aging reports and follow up on outstanding balances
+ Reconcile customer accounts and resolve billing discrepancies
+ Maintain accurate records of receivables and collection activity
+ Work closely with internal teams and customers to address payment issues
+ Assist with month-end close and prepare accounts receivable reports
+ Support process improvements to enhance cash flow and collection efficiency
Requirements
Qualifications:
+ 1+ years of accounts receivable, billing, or related accounting experience pr...
Our client in the construction industry is seeking a detail-oriented Accounts Receivable Specialist to support billing, collections, cash application, and account reconciliation activities.
Key Responsibilities:
+ Generate and issue invoices accurately and in a timely manner
+ Post customer payments and apply cash to the appropriate accounts
+ Monitor aging reports and follow up on outstanding balances
+ Reconcile customer accounts and resolve billing discrepancies
+ Maintain accurate records of receivables and collection activity
+ Work closely with internal teams and customers to address payment issues
+ Assist with month-end close and prepare accounts receivable reports
+ Support process improvements to enhance cash flow and collection efficiency
Requirements
Qualifications:
+ 1+ years of accounts receivable, billing, or related accounting experience pr...
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