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Accounts Receivable Specialist

Job in Murfreesboro, Rutherford County, Tennessee, 37127, USA
Listing for: CFS
Full Time position
Listed on 2026-06-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 22 - 25 USD Hourly USD 22.00 25.00 HOUR
Job Description & How to Apply Below


Accounts Receivable Specialist

Rutherford County / Fully Onsite / 8:00 - 4:30 M-F
$22.00 – $25.00 per hour
Construction Industry


About the Opportunity – Accounts Receivable Specialist

A well-established construction organization is seeking an experienced Accounts Receivable Specialist for a temporary, onsite assignment. This role supports a close‑knit accounting team and focuses on collections, cash application, and billing support in a fast‑paced, team‑oriented environment. The position is ideal for a self‑starter who enjoys variety, structure-building, and professional client interaction.


Key Responsibilities – Accounts Receivable Specialist

  • Make professional outbound calls to clients regarding outstanding invoices, payment status, and account inquiries
  • Apply cash payments accurately and perform customer account reconciliations
  • Support billing activities related to contracts, rentals, sales, and service work
  • Enter tickets into spreadsheets and generate invoices using accounting software
  • Investigate discrepancies and assist with collections and administrative AR tasks
  • Pull and review files to support collaboration with operations and other departments
  • Assist leadership in building and organizing AR processes and temporary workflows
  • Work independently with minimal supervision while maintaining communication via Microsoft Teams
  • Maintain a positive, professional, and team‑focused demeanor in a low‑drama environment


Qualifications – Accounts Receivable Specialist

  • 3–5+ years of Accounts Receivable experience
  • Strong Excel skills (data entry, formulas, pivot tables)
  • Experience with accounting software;
    Sage experience is a plus
  • Comfortable handling collections and client-facing communication
  • Ability to pivot between tasks in a fast‑paced environment
  • Self‑starter with a strong work ethic and willingness to learn
  • Familiarity with state contracts and construction billing is preferred
  • Background check and drug screening required
#INJUN
2026
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