Accounts Receivable

Accounts Receivable Specialist with a passion for collections, invoices and tracking A/R aging for an engineering firm located in San Antonio.

$49,000.00/yr - $55,000.00/yr

• Develops/maintains positive relationships with clients
• Maintains accurate records of all A/R correspondence, and researches/responds to all client inquiries
• Contacts clients to resolve billing issues
• Identifies and processes items for collection when required
• Works with clients to identify payments that may not be clearly referenced
• Processes all lien waiver and other client documentation requests Tracks and confirms appropriate with holdings and adjustments
• Provide reporting for Bank Compliance for A/R as required
• Processes Account Reconciliations on a monthly basis and maintain GL balance clear of errors
• Provide additional billing information regarding project related billing status

• Must be able to meet strict deadlines for financial monthly cycle, while maintaining organized and accurate records
• Independently and effectively perform a multitude of standardized accounting tasks that have a clear and specified objective regarding invoicing and collections
• Ability to execute with a great sense of urgency, work closely with team as needed, and accept full responsibility for job duties.

• Solomon
• Beyond Software
• Accounting Degree, preferred

Interested candidates, please send resume in Word format. Please reference job code 135469 when responding to this ad.

• Mid-Senior level

• Full-time

• Accounting/Auditing

• Building Structure and Exterior Contractors