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The Accounts Receivable Accountant will manage customer accounts reconcile balances maintain AR aging reports and resolve payment discrepancies for our construction projects. This role coordinates with internal teams and customer portals to ensure timely and accurate payments.
Key Responsibilities:Reconcile customer accounts and resolve outstanding balances
Investigate overpayments short payments and deductions
Use customer portals to obtain and verify payment information
Prepare and analyze accounts receivable aging reports
Communicate with customers and internal departments to resolve AR issues
Support month-end close and audits with documentation and analysis
Suggest improvements to increase AR efficiency and accuracy
Bachelors degree in Accounting Finance or related field preferred
2 years experience in accounts receivable or general accounting
Strong analytical and reconciliation skills
Proficient in Excel and ERP systems; experience with customer portals is a plus
Excellent communication and organizational skills
High attention to detail and accuracy
Full Time