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Accounts Receivable Specialist

Job in Pikesville, Baltimore City, Maryland, 21208, USA
Listing for: The Contractor Consultants
Part Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
Job Description & How to Apply Below

Keep the Books Balanced – Join Meyers Construction Co as an Accounts Receivable Specialist!

Job Title: Accounts Receivable Specialist

Company Name: Meyers Construction Co., Inc.

Pay Range: $25.00 – $30.00 per hour

Job Type: Part-Time | Expected

Hours:

24 per week

Industry: Damage Reconstruction & Restoration (Residential, Commercial)

Location: Based in Pikesville, MD | Work conducted throughout the region

Job Overview

Meyers Construction Co., Inc. is looking for a reliable and detail-oriented Accounts Receivable Specialist to support our growing accounting team. This position is crucial in ensuring accurate financial records and timely payments from clients. You’ll manage invoicing, collections, and payment tracking, while also helping with administrative tasks such as answering phones. If you’re organized, dependable, and thrive in a fast-paced environment, we want you on our team.

Who

We Are

Founded on integrity and craftsmanship, Meyers Construction Co., Inc. is a family‑owned company specializing in damage reconstruction and restoration for residential and commercial properties. We pride ourselves on providing high‑quality work, dependable service, and compassionate care to our clients when they need it most. We foster a professional and supportive environment where employees are empowered to grow and succeed as part of a close‑knit, mission‑driven team.

Key Responsibilities
  • Maintain accurate records of all incoming payments and financial transactions
  • Generate and distribute timely invoices to clients
  • Follow up with clients on outstanding invoices and resolve any billing or payment issues
  • Reconcile payment discrepancies and ensure all accounts are properly documented
  • Collaborate with internal accounting staff to ensure consistency across records
  • Provide general administrative support, including answering phones and handling basic inquiries
  • Use Microsoft Excel and Word to manage documents and reports
Qualifications
  • Minimum of 1 year of experience in accounting or accounts payable (preferred)
  • Proficiency in Microsoft Excel and Word (1 year preferred)
  • Strong attention to detail and a high level of accuracy
  • Excellent communication and customer service skills
  • Ability to work independently and as part of a team
  • High school diploma or GED required; additional education in accounting is a plus
Schedule
  • Full-Time
  • Monday to Friday
  • 40 hours per week
Work Location
  • Office located in Pikesville, MD
  • Primarily office-based with minimal travel required

Equal Employment Opportunity Statement

We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected status.

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