Accounts Receivable Specialist

Alpha PavingHouston, TX
1d$27 - $33

About The Position

The Accounts Receivable Specialist is responsible for managing the billing processes for construction projects, ensuring accuracy in project setup, invoicing, and accounts receivable.

Requirements

  • Ability to provide good customer service and address complaints promptly.
  • Knowledge in data entry.
  • Knowledge of bookkeeping and other financial software.
  • Understanding of and ability to adhere to accepted accounting principles.
  • Proficient with accounting software.
  • Excellent organizational skills and diligence.
  • Excellent written and verbal communication skills.
  • Proficient in Google Suite, NetSuite, or similar software.
  • Problem solving and an initiative-taking mindset.
  • Basic computer skills.

Nice To Haves

  • Associate or bachelor’s degree in business or related field a plus.
  • Three to five years of construction accounting preferred.

Responsibilities

  • Calculating billing amounts and mailing bills when needed.
  • Organizing and updating digital records
  • Updates and retains customer account information related to special billing conditions, tax status, invoice approval contact, billing addresses and special billing rates.
  • Coordinates with Project Managers to establish billing timing and procedures/progress billings.
  • Works with project managers to ensure billings are complete, accurate and on time.
  • Prepares payment requisitions for projects that require schedules of values and supporting schedules.
  • Reminds customers about upcoming payments or past-due accounts and follows-up weekly to ensure that the payments are received on a timely basis.
  • Works with project managers and customers to resolve receivable issues.
  • Processes invoice credits, as necessary.
  • Keeps accurate records of payments received from customers.
  • Records electronic or check deposits to company bank accounts.
  • Maintains billing log and prepares retention billing at end of project.
  • Updates accounts receivable database with new projects and necessary supporting documentation.
  • Creates reports for managers and provides records when requested.
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