Accounts Receivable; AR Specialist

Benefits

• 401(k)
• 401(k) matching
• Bonus based on performance
• Company parties
• Competitive salary
• Dental insurance
• Free uniforms
• Health insurance
• Opportunity for advancement
• Paid time off
• Training & development
• Vision insurance

The Accounts Receivable (AR) Specialist is responsible for managing and maintaining the company’s accounts receivable processes, ensuring timely billing, accurate record-keeping, and effective collection of outstanding balances. The ideal candidate has experience in the construction or contracting industry and is familiar with AIA billing, lien releases, and progress payments.

• Prepare and issue accurate invoices, including AIA billing and progress billings.
• Monitor accounts to ensure payments are up to date and follow up on overdue accounts.
• Post customer payments by recording cash, checks, and credit card transactions.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Resolve payment discrepancies and disputes in a timely and professional manner.
• Generate aging reports and communicate regularly with project managers and clients regarding outstanding balances.
• Coordinate lien releases and ensure compliance with contract terms.
• Maintain accurate records of all transactions and correspondence with customers.
• Work closely with the project management and accounting teams to ensure proper billing of contract terms and change orders.
• Assist with month-end closing processes and audits as needed.

• Education:
  
  High school diploma or equivalent (Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred).
• Experience:
  
  2–5 years of accounts receivable experience, preferably in the construction industry.
• Technical
  
  Skills Required:
  • Proficiency in accounting software (e.g., Quick Books, Viewpoint, Sage 100 Contractor/Sage 300, Procore, etc.)
  • Strong Excel skills
  • Experience with AIA billing, construction contracts, lien waivers, and retention billing.

• High level of accuracy and attention to detail.
• Strong analytical and problem‑solving skills.
• Excellent communication and interpersonal skills.
• Ability to prioritize and manage multiple tasks in a deadline‑driven environment.
• Knowledge of construction industry terms and billing practices is essential.

• Experience with construction accounting software (e.g., Sage, Procore, Viewpoint).
• Familiarity with state‑specific lien laws and compliance documents.
• Experience with AIA billing, construction contracts, lien waivers, and retention billing.
• Bilingual (Spanish/English) is a plus.

American Platinum Builders, Inc. provided the following inclusive hiring information:

We are an equal opportunity employer and consider all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.