Accounts Receivable

Burnett Specialists

  • El Paso, TX
  • 12 days ago
  • $18 Per Hour

Highlights

Research and resolve unapplied cash, short payments, and other payment issues. Provide excellent customer service while maintaining positive client relationships.

Numbers & Facts

LocationEl Paso, TX

Description

Accounts Receivable Specialist

Location: El Paso, TX
Pay: $18.00–$20.00 per hour (Based on Experience) Position could become full time with the company

We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing team. This position is ideal for an accounting professional with strong collections and billing experience who thrives in a fast-paced environment. Construction accounting experience is preferred but not required.

Responsibilities:
  • Prepare and issue customer invoices accurately and in a timely manner
  • Submit invoices through customer billing portals
  • Create and issue purchase orders
  • Monitor accounts receivable aging reports (30, 60, and 90+ days)
  • Contact customers regarding past-due invoices and follow up on outstanding balances
  • Resolve billing discrepancies and payment issues professionally
  • Maintain detailed collection notes and customer communication records
  • Escalate delinquent accounts as necessary
  • Apply customer payments accurately
  • Process ACH payments, wire transfers, checks, and credit card payments
  • Reconcile customer accounts and resolve discrepancies
  • Research and resolve unapplied cash, short payments, and other payment issues
  • Set up new customer accounts and maintain customer records
  • Verify tax-exempt certificates
  • Track lien waivers and releases
  • Monitor open work orders awaiting billing
  • Track and invoice retainage releases
  • Assist with month-end closing activities
  • Provide excellent customer service while maintaining positive client relationships

Preferred Qualifications:
  • Previous Accounts Receivable experience required
  • Construction accounting experience preferred
  • Experience using Sage 100 Contractor or Sage Intacct preferred
  • Strong proficiency in Microsoft Excel
  • Excellent attention to detail and organizational skills
  • Strong written and verbal communication skills
  • Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment
  • Knowledge of lien waivers, progress billing, retainage, and construction contracts is a plus

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