Our client is a trusted and deeply rooted construction company that prides itself on its people-first culture and commitment to delivering high-quality projects. They are looking for a detail-oriented and proactive Accounts Receivable Specialist to join their busy team.

Key Responsibilities

• Lead full-cycle Accounts Receivable Process, Including invoicing, payment application and collections 
• Ensure billing processes, including progress billing, T&M, and unit-rate billing are accurate and up-to-date
• Monitor AR aging, follow up on overdue accounts, and manage client billing issues
• Foster strong relationships with clients, consultants, and trade partners to support successful project outcomes

Qualifications

• Minimum 2+ years of progressive accounts receivable experience 
• Strong knowledge of accounting principles and AR processes..
• Excellent attention to detail and organizational skills.
• Strong communication and customer service skills.
• Ability to manage multiple priorities and work under deadlines..