Accounts Receivable Specialist
Las Vegas, Clark County, Nevada, 89105, USA
Listed on 2026-03-08
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Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Adams Pool Solutions is a leading swimming pool contractor with nearly seven decades of experience, based at 3675 Old Santa Rita Road. Specializing in pool repair, remodeling, resurfacing, and renovations, the company has completed over 30,000 successful projects. Adams Pool Solutions is renowned for its creative designs, high-quality materials, and energy‑efficient solutions that transform backyards into luxurious retreats. With a team of over 340 dedicated professionals, the company provides exceptional craftsmanship and customer service across Northern California and parts of Nevada.
CompanyDescription
Adams Pool Solutions is a leading swimming pool contractor with nearly seven decades of experience, based at 3675 Old Santa Rita Road. Specializing in pool repair, remodeling, resurfacing, and renovations, the company has completed over 30,000 successful projects. Adams Pool Solutions is renowned for its creative designs, high-quality materials, and energy‑efficient solutions that transform backyards into luxurious retreats. With a team of over 340 dedicated professionals, the company provides exceptional craftsmanship and customer service across Northern California and parts of Nevada.
Role DescriptionThis is a full‑time hybrid role for an Accounts Receivable Specialist based in Las Vegas, NV, with flexibility for some remote work. Responsibilities include managing invoicing processes, overseeing accounts receivable operations, and following up on overdue accounts for debt collection. The specialist will perform financial analysis of accounts, maintain accurate records, and ensure efficient communication with clients and internal teams to resolve account discrepancies.
Qualifications- Strong proficiency in Analytical Skills and Finance to monitor accounts, handle reconciliations, and generate reports
- Proficiency in Invoicing and Debt Collection to ensure timely and accurate billing and collections
- Excellent Communication skills to collaborate effectively with clients, colleagues, and stakeholders
- Attention to detail and high accuracy in handling financial records
- Proficiency in relevant accounting software and Microsoft Office Suite
- Experience in accounts receivable and financial processes is strongly preferred
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field is a plus
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