Accounts Receivable Specialist
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Job Location:
Cottonwood Heights, UT - USA
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Accounts Receivable Specialist
CP Build was founded in 1980 and is a privately held and fast-growing interior finishes contractor. We are a group of highly talented tight-knit construction professionals mixed with strategic and passionate individuals focused on executing projects and supplying the best-curated products from around the world. We are growing and looking for a talented and motivated individual to join our team. CP Build is looking for an AR Specialist to join the team. Based in Salt Lake City and reporting to the Controller you will be responsible for assignments and work that will directly impact the project outcome and sales growth of the organization.
The ideal candidate should be comfortable in a high-growth hard-working environment and will roll up their sleeves to do whatever is necessary to push the company forward while contributing to the strategic direction of the organization. You should have experience balancing the need for process with promoting autonomy and excessive communication.
We offer competitive compensation a comprehensive benefits package as well as a great place to work. Were an experienced team that enjoys working collaboratively and welcomes the knowledge experience and contribution you bring.
The mission of the Accounts Receivable Specialist is to proactively pursue monies owed to the company while maintaining or improving the customer relationship.
You will be successful in this role if you are someone who:
- Proficient in the Microsoft suite of programs (i.e. Excel Outlook etc.)
- Highly organized and detail-oriented
- At least 2 years of accounting experience preferably in collections and billing
- Prior experience with Job Cost Accounting is preferred but not required
Responsibilities will include:
- Manage and complete all waiver requests
- Issue bills and prepare reports for weekly AR meetings
- Contact customers with past-due billings to bring accounts to resolution
Required Attributes:
- Ability to work in the office MondayFriday 8:00 am - 5:00 pm
- Previous experience in a role requiring strong communication skills
- An organized and detail-oriented individual who ensures all work is completed in a timely and professional manner
- Ability to pass drug and background screening
Required Experience:
IC
Key Skills
- Data Entry
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- CMA
- Excel
- Payment Plans
- Account Balances
- Credit Card
- Financial statement
- Special projects
About Company
Transform your multifamily spaces with top-tier cabinets, countertops, and flooring solutions. Discover expert multifamily solutions at CP Build—built to last!
