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We are looking for an Accounts Receivable Specialist to join a growing team on a contract basis with the potential for a permanent position. This position supports billing, collections, and cash application activities within a construction-focused environment, with an emphasis on accuracy, compliance, and timely follow-through. The role works closely with project managers, customers, and internal departments to keep invoicing current, resolve payment issues, and maintain complete contract documentation.
Job Responsibility:
Oversee invoicing from start to finish for construction projects and service work, ensuring customer billings are prepared accurately and submitted on schedule
Partner with project managers to gather labor, material, and job cost details needed to complete monthly billing packages and payment applications
Prepare and maintain contract-related documentation, including change orders, schedules of values, retainage records, and partial or final lien waiver forms
Manage commercial collections by monitoring open balances, following up with customers, researching discrepancies, and supporting timely resolution of payment concerns
Post customer payments, apply cash correctly to outstanding invoices, and reconcile account activity to maintain accurate receivable records
Set up new jobs in accordance with company procedures, review contract requirements, issue supporting documents such as insurance certificates, and track legal notice obligations tied to each project
Produce aging reports and receivable summaries for leadership, and assist with month-end close activities as well as audit support when needed
Provide cross-functional support by backing up accounts payable tasks, assisting with incoming calls when required, and contributing to broader accounting team projects and internal meetings
Requirements:
At least 3 years of accounts receivable or related accounting experience, preferably in a construction or project-based billing environment
Working knowledge of construction invoicing, contract terms, payment applications, and receivable follow-up processes
Experience with cash applications, commercial collections, billing functions, and day-to-day cash activity management
Proficiency with Microsoft Excel, Microsoft Windows, and computerized accounting systems
Strong attention to detail with the ability to investigate issues, reconcile transactions, and manage multiple deadlines
Effective communication and customer service skills for working with clients, project managers, sales teams, and internal stakeholders
High school diploma or equivalent
Nice to have:
a notary designation is helpful but not required
What we offer:
medical, vision, dental, and life and disability insurance