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CGP: AR Specialist

Job in Orange, Orange County, California, 92613, USA
Listing for: Century Group
Full Time position
Listed on 2026-06-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 35 - 38 USD Hourly USD 35.00 38.00 HOUR
Job Description & How to Apply Below
Century Group is partnering with a client that is seeking a Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $35.00 to $38.00 per hour.
Job Responsibilities:
  • Prepare and issue construction related invoices and applications by reviewing contracts change details and required backup.
  • Track receivables balances monitor aging activity and follow up on outstanding items with project teams and customers.
  • Apply incoming payments accurately and maintain clear records for cash application and collections activity.
  • Prepare recurring and ad hoc accounts receivable reports and support month end close and reconciliation tasks.
  • Document workflows support internal control practices and assist with continuous improvement initiatives.
Requirements:
  • 3+ years of accounts receivable experience with exposure to construction environments.
  • Demonstrate familiarity with progress billing practices and construction related billing documentation.
  • Use enterprise accounting systems and spreadsheets confidently with strong Excel skills.
  • Manage multiple projects deadlines and priorities while maintaining a high level of accuracy.
  • Communicate clearly in writing and verbally with internal teams customers and external partners.
Qualifications:
  • Prepare aging and performance reports that highlight trends risks and collection status for management review.
  • Maintain compliance with lien related requirements and support proper documentation exchange.
  • Support cash flow forecasting and work in progress related reporting in coordination with accounting teams.
  • Assist with audits financial reviews and reporting requests by providing organized documentation.
  • Bring experience with automated cash application project systems or construction software considered beneficial.
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