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Accounts Receivable Clerk

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: Midsouth Steel LLC.
Full Time position
Listed on 2026-07-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 42000 - 60000 USD Yearly USD 42000.00 60000.00 YEAR
Job Description & How to Apply Below

Midsouth Steel, an industry leader in steel fabrication and erection, is seeking a highly organized and detail-oriented Accounts Receivables Clerk to support our daily operations and accounting functions. This role is ideal for someone who thrives in a fast-paced environment, enjoys multitasking, and has a strong foundation in general office administration and accounting practices. The ideal candidate will have excellent time management skills and a high level of organization.

Duties/Responsibilities
  • Job/Contract setup into Vista Viewpoint (ERP).
  • Change order review and entry as well as schedule of values into Vista Viewpoint.
  • Code, apply, and post daily cash receipts.
  • Maintain and update customer files, including name or address changes.
  • Assist with creation of weekly AR Aging reports and contact contractors to request payment on all invoices aging at 60+ days.
  • Assist with creation of bi-weekly AR Aging reports to distribute to Project Managers, to include notes with all collection efforts to date.
  • Generate monthly billing worksheets to distribute to Project Managers.
  • Create invoices according to industry standards; submit invoices to customers.
  • Assist Compliance Manager with the review and preparation of lien releases for signature.
  • Prepare and obtain lower tier lien releases, as required.
  • Sort monthly WIP reports (PDF).
  • Help manage monthly jobs to close process for all construction division sold jobs.
  • Research and resolve account value discrepancies promptly with customers.
  • Assist Accounting Manager in reconciling accounts each month in preparation for monthly GL close.
  • Assist Accounting Manager in monthly review/reconciliation of change orders and subcontractor commitments (on WIP reports
  • Performs other related duties as assigned.
Required Skills/Abilities
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Vista Viewpoint experience is a plus but not required.
  • AIA Invoicing
  • Job Cost
  • GL Reconciliation
  • Release of Liens
  • Proficient in PDF documents (editing, commenting, flattening, etc.)
  • Proficient in Microsoft Excel
  • Collections, to include familiarity with standard construction contract payment terms and processes.
  • Ability to perform research to identify and resolve discrepancies.
  • Excellent verbal and written communication skills.
  • Ability to multi-task.
  • Ability to work independently and in a fast-paced environment.
  • Excellent organizational skills, high degree of accuracy and attention to detail.
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