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Accounts Receivable Specialist

United States, Georgetown Employment contract · Job Posted May 10, 2026
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Job Description

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
  • enrollment in company 401(k) plan

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