Accounts Receivable Specialist

Bridge City, TX

The Accounts Receivable Specialist will play a crucial role in managing and optimizing the company’s receivables, ensuring accurate and timely collection of outstanding invoices. This position requires a strong understanding of accounting principles, excellent organizational skills, and the ability to communicate effectively with clients and internal teams.

Key Responsibilities:

  • Invoice Management: Prepare, issue, and track invoices for various construction projects, ensuring
         accuracy and adherence to contract terms.
  • Payment Monitoring: Monitor payments and resolve any discrepancies or issues with transactions.
  • Account Reconciliation: Regularly reconcile accounts to ensure all billings and payments are accounted
         for.
  • Customer Communication: Maintain positive relationships with clients through timely follow-up on
         outstanding invoices, addressing any questions or concerns they may have.
  • Reporting: Generate and analyze accounts receivable reports, including aging reports.
  • Dispute Resolution: Investigate and resolve billing discrepancies and disputes in a professional and
         efficient manner.
  • Compliance: Ensure compliance with company policies and relevant financial regulations in all accounts
         receivable processes.
  • Collaboration: Work closely with the project management team to verify billing details and address any
         project-related financial concerns.

Qualifications:

  • Education: High School Diploma required; Associate’s degree in Accounting, Finance, or a related field
         preferred.
  • Experience: Minimum of 3 years of experience in accounts receivable or a similar financial role,
         within the Construction Industry.

  • Skills:
    • Proficiency in accounting software, Microsoft Office Suite (Excel, Word), and Adobe Pro.
    • Strong understanding of accounting principles and practices.
    • Excellent organizational and time-management skills.
    • Ability to analyze financial data and generate reports.
    • Strong communication and interpersonal skills for effective client interaction and teamwork.
    • Attention to Detail: High level of accuracy and attention to detail in all tasks.

Hours: Full-time, Monday through Friday, with occasional overtime based on project requirements.

Must submit resume will application, in order to be considered for the position.


JOB CODE: 1000357