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Robert Half is partnering with a growing construction client in San Diego to identify an Accounts Receivable Specialist for a temp-to-hire opportunity. This role is ideal for someone experienced in construction billing who can support project-based invoicing and collections in a fast-paced environment.
Job Responsibility:
Prepare and issue monthly progress billings based on Schedule of Values (SOV)
Generate invoices, including AIA billing, lien releases, and supporting documentation
Process change orders and extras to ensure accurate contract value and billing
Post and apply customer payments and maintain accurate AR records
Handle collections on progress billings and retention balances
Verify job setup and ensure alignment between contracts, billing, and accounting records
Provide preliminary notices and maintain insurance documentation
Support the accounting team with data entry and administrative tasks
Requirements:
2+ years of accounts receivable experience, preferably in construction
Experience with progress billing, SOV, and AIA billing strongly preferred
Strong attention to detail and ability to manage multiple projects
Proficiency in Excel and accounting systems
Strong communication skills, particularly for collections and internal coordination
What we offer:
Medical, vision, dental, and life and disability insurance