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Accounts Receivable Specialist
Job in
Oklahoma City, Oklahoma County, Oklahoma, 73116, USA
Listed on 2026-10-08
Listing for:
Mach Energy Services LLC
Full Time
position Listed on 2026-10-08
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
Job Description & How to Apply Below
Accounts Receivable Specialist
LOCATION:
Oklahoma City, OK
REPORTS TO:
Accounting Manager COMPANY:
Mach Energy Services LLCABOUT USMach is a rapidly growing provider of energy-related construction solutions for the upstream and midstream markets. Mach has a position available in our Accounting department as an Accounts Receivable Specialist in Oklahoma City, OK.POSITION SUMMARY The Accounts Receivable Specialist is responsible for creating invoices and communicating with customers to collect payment. The AR Specialist also communicates with project managers and directors to bill customers appropriately and manage any changes, disputes, and discrepancies.
KEY RESPONSIBILITIES Prepare customer invoices in Viewpoint Spectrum and send to customers
Apply cash receipts and reconcile payments against open invoices
Monitor the AR aging and investigate past-due balances
Bill retainage on completed jobs as directed
Escalate overdue invoices to the appropriate channels
Research and resolve invoice discrepancies and disputes
Prepare weekly AR Reports for directors
Communicate with customers regarding expected payments
Coordinate with project managers on lien waivers and retainage as needed
Support month-end close through timely entry of receivablesREQUIRED SKILLS High school diploma or equivalent2+ years of accounts receivable, collections, or general accounting experience
Proficiency with Microsoft Excel (pivot tables, XLOOKUP), Outlook, Teams, Sharepoint Attention to detail and organizational skills
Professional written and verbal communication
Ability to manage multiple accounts and deadlines in a fast-paced environment PREFERRED QUALIFICATIONS Associate’s or Bachelor’s degree in Accounting, Finance, or related field
Experience in the construction industry working directly with project managers
Familiarity with Spectrum/Viewpoint or similar construction ERP system
Familiarity with platforms such as Open Invoice and Ariba
Experience with lien waivers, retainage, T&M billing, schedule of values, pay applications AIA G702/G703WO
RKING CONDITIONSUse a computer, phone, and standard office equipment.
Work extended hours and adjust priorities to meet project goals.
Attend and participate in meetings.
BENEFITS Competitive salary and performance-based bonuses
Health, dental, and vision insurance
401(k)
Paid time off and holidays
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