Accounts Receivable Billing and Collections Specialist

We are currently looking for a detail oriented and self-motivated Accounts Receivable professional to work within our accounting department. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers.

• Great benefits
• Competitive Pay
• Opportunity for growth
• Ability to bring your ideas to life
• New Modern Corporate Office
• Fitness Center & Walking Track

• Skilled in accurately and timely completing billing tasks for both internal and external customers
• Proficient in posting customer payments and maintaining accurate accounts receivable records

• Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance
• Able to collaborate effectively with the credit manager to monitor and manage customer aging and credit risk

• Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies
• Strong verbal and written communication skills for effective customer interactions and internal coordination

• Able to research payment discrepancies and disputes to provide timely and accurate resolutions
• Detail-oriented with strong organizational skills to manage multiple accounts and billing issues simultaneously

• Assists with month-end closing procedures related to accounts receivable and billing activities
• Maintains accurate documentation to support financial audits and reporting

• High School Diploma or Equivalent
• 1-3 years of experience in Accounts Receivables
• Understanding of the construction industry is a plus
• Proficient in Microsoft office, especially in word or excel
• Familiar with JD Edwards/One World system/Apex