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Amanda Warren with Robert Half is looking for a detail-oriented Accounts Receivable Clerk to manage billing processes, collections, cash applications, and customer accounts in a construction accounting setting. This role requires strong organizational skills and the ability to work collaboratively with project managers and operations teams to ensure accurate financial management. Candidates with experience in construction billing and subcontractor documentation will be highly valued.
Job Responsibility:
Handle billing activities, ensuring accuracy and compliance with company policies
Apply incoming payments to customer accounts promptly and accurately
Manage collection efforts by contacting customers and resolving outstanding balances
Review and process subcontractor documentation, including lien releases
Collaborate with project managers and operations teams to address billing and account-related inquiries
Track progress billing and retainage to maintain proper financial records
Utilize accounting software, such as Sage, to support day-to-day operations
Prepare and maintain detailed records of financial transactions and customer accounts
Ensure all accounts receivable processes align with industry standards and company procedures
Identify and address discrepancies in customer accounts to support financial integrity
Requirements:
Minimum of 3 years of experience in accounts receivable or a related field
Familiarity with construction billing processes is preferred
Experience working with subcontractor documentation and lien releases is a plus
Proficiency in accounting software, particularly Sage, is desired
Strong communication skills to interact effectively with project managers and operational teams
Knowledge of progress billing and retainage tracking is advantageous
Ability to manage multiple tasks while maintaining accuracy and attention to detail
Solid understanding of cash applications and commercial collections procedures
Nice to have:
Familiarity with construction billing processes is preferred
Experience working with subcontractor documentation and lien releases is a plus
Proficiency in accounting software, particularly Sage, is desired
Knowledge of progress billing and retainage tracking is advantageous