This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Growing firm in New York City is currently seeking an Accounts Receivable Specialist to join a construction-focused accounting team. This position is ideal for someone who understands contract billing, customer invoicing, and account follow-up in a project-driven environment. The role supports accurate cash flow management by coordinating billing activity, maintaining organized records, and partnering with internal teams to resolve payment issues efficiently.
Job Responsibility:
Create and submit construction-related invoices, progress billings, payment requests, lien waivers, and supporting documentation in accordance with contract terms
Oversee day-to-day receivables activity by issuing invoices, applying incoming payments, updating customer accounts, and maintaining accurate balances
Review contract amounts, approved changes, retainage details, and billing timelines to ensure customer charges are complete and correct
Partner with project managers, accounting personnel, and clients to investigate billing questions and help resolve unpaid or disputed items
Analyze aging reports regularly and carry out timely collection efforts on overdue balances with professionalism and consistency
Maintain organized records for contracts, invoice status, receipts, and account activity within the accounting system
Assist with monthly close activities by preparing receivables reports, reconciling billing transactions, and supporting financial accuracy
Requirements:
2+ years of experience in accounts receivable and billing within the construction industry
Practical experience with progress billing, contract-based invoicing, and customer billing processes tied to construction projects
Working knowledge of retainage, change orders, lien waivers, and related project documentation
Proficiency in Excel and familiarity with accounting or billing systems used for receivables tracking