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Accounts Receivable

Job in North Little Rock, Pulaski County, Arkansas, 72114, USA
Listing for: Comfort Systems USA
Full Time position
Listed on 2025-12-01
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below

Key Responsibilities

  • Prepare and submit progressive monthly billings to general contractors.
  • Process and manage lien waivers (familiarity with different types of waivers is helpful).
  • Manage collections for service accounts, including calling and emailing customers regarding past‑due invoices using the aging report.
  • Process customer credit card payments through our Clover online portal.
  • Generate and distribute monthly customer statements by mail or email.
Accounts Payable (AP)
  • Process subcontractor invoices for open jobs.
  • Enter invoices into COINS and maintain AP spreadsheets.
  • Reconcile and balance AP with the general ledger.
General Ledger & Financial Support
  • Reconcile monthly billings and payables to the GL in COINS.
  • Assist with maintaining accurate financial records and reports.
Front Desk Coverage
  • Provide coverage for the front desk during lunch breaks or when the receptionist is out.
  • Answer phones, greet visitors, and provide general office support as needed.
Seniority level

Entry level

Employment type

Full‑time

Job function

Accounting/Auditing and Finance

Industry

Construction

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