AR Specialist/Accountant
Job in
Kapolei, Honolulu County, Hawaii, 96709, USA
Listed on 2026-08-31
Listing for:
Pacific Commercial Services
Full Time
position Listed on 2026-08-31
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Accounts Receivable Specialist / Accountant
Pacific Commercial Services | Hawaii | Full-time, on-site
PCS is a locally owned environmental services and hazardous waste management company serving government agencies and commercial clients across Hawaii and the Pacific.
We're looking for an Accounts Receivable Specialist (or Accountant, DOE) to invoice accurately and on time, make sure nothing slips through unbilled, keep customer accounts current, and get us qualified with the clients. You'll work directly with project managers, operations, and sales. This role hands you the whole revenue cycle — and the authority to run it.
What You'll Do Invoicing- Invoice customers in Net Suite across T&M, lump sum, and progress billing structures
- Pull together the backup documentation that gets invoices paid
- Apply Hawaii General Excise Tax correctly
- Own the unbilled reports — chase down aged items and drive them to invoiced
- Reconcile billed revenue against job costs to catch anything un-invoiced or under-invoiced Customer Service & Dispute Resolution
- Be the go-to contact for customer billing questions, disputes, credit memos, and rebills
- Manage the AR aging and keep accounts moving toward paid
- Administer COD and credit-hold accounts
- Complete customer prequalification packages and keep our registrations, certificates, and licensing current on client platforms
- Process new customer credit applications, recommend credit limits and terms, and re-review existing accounts periodically
- Review job-level P&Ls and analyze margin variance between planned and actual, explaining the drivers
- 2+ years in accounts receivable, billing, or project accounting. Associate degree minimum; BS in accounting or finance required for the accountant level
- Comfort with ERP systems — Net Suite experience is a big plus
- Solid Excel and Adobe skills
- A professional, persistent communication style, written and verbal.
- Sharp attention to documentation and discretion with financial information
- Ownership of a function, not a slice of one — you'll build the best process, not inherit someone else
- Direct line to decision-makers. Your work visibly affects cash flow and operation.
- A stable local company with room to grow professionally
- Competitive pay based on experience, medical coverage, holidays, paid time off, profit sharing, and 401(k)
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