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Accounts Receivable Specialist
3 months ago
Accounts Receivable Specialist
Our client has an immediate need for an Accounts Receivable Specialist.
Duties:
Prepare all client billing.
Verify the accuracy of data and resolve any discrepancies or issues.
Maintain a record of all invoices, receipts, and payment details.
Ensure all lien waivers are executed correctly, accurately, and in a timely manner.
Monitor accounts to identify overdue payments and follow up with customers to collect outstanding balances.
Coordinate the collection and processing of lien waivers from subcontractors and suppliers.
Maintain a professional and customer-friendly approach when communicating with clients.
Reconcile accounts receivable ledger to ensure accuracy and completeness.
Generate and provide regular reports on accounts receivable status and aging to management.
Back-up support for other Administrative Assistants as needed.
Requirements:
High school diploma or Associate’s degree or relevant certification is a plus.
Proven experience in an Accounts Receivable or similar role
Familiarity with construction contracts, and lien waiver processes is a plus
Strong attention to detail and accuracy
Excellent written and verbal communication and interpersonal skills
Proficiency in MS Office (Outlook, Excel, and Word)
Ability to work collaboratively in a team environment.
Problem-solving skills and ability to adapt to change.
Our client offers a salary plus M/D/V and matching 401k.
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