Accounts Receivable Specialist – Construction
A construction firm is seeking an Accounts Receivable Specialist to support customer billing, payment tracking, and collections. This role is ideal for a detail-oriented accounting professional who enjoys keeping accounts accurate and working with project teams.
Suggested Responsibilities*
- Prepare and submit customer invoices and construction billings.
- Record payments and reconcile customer accounts.
- Monitor aging reports and follow up on outstanding balances.
- Resolve billing discrepancies with customers and project managers.
- Track retainage and maintain supporting billing documentation.
- Assist with month-end reporting and account reconciliation.
Suggested Qualifications*
- Accounts receivable or related accounting experience.
- Construction industry experience preferred.
- Strong attention to detail and organizational skills.
- Proficiency with Excel and accounting software.
- Professional communication and follow-through.
- Familiarity with progress billing, lien waivers, and retainage is a plus.
To learn more or apply, contact megan.cantone@gogpac.com.