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Accounts Receivable Specialist

Accounting & Finance

LHH

$55,000.00 - $65,000.00 per Year

Indianapolis, Indiana

Permanent

Accounting & Finance

LHH has partnered with a reputable client in the Indianapolis area to identify an Accounts Receivable Specialist to join their team! Ideal candidates will offer 2+ years of experience in construction billing.

Job Summary:

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team in the construction industry. The ideal candidate will be responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate billing, collections, and reconciliation of customer accounts. This role requires strong communication skills, a solid understanding of construction billing practices (including AIA billing), and the ability to work collaboratively with project managers and clients.


Key Responsibilities:

  • Generate and submit accurate customer invoices, including AIA progress billings and time & material invoices.

  • Monitor accounts receivable aging reports and follow up on past-due accounts.

  • Apply customer payments and reconcile discrepancies.

  • Maintain accurate records of all billing and collection activities.

  • Communicate with clients regarding billing issues and resolve disputes professionally.

  • Collaborate with project managers to ensure billing aligns with contract terms and project milestones.

  • Prepare monthly AR reports and assist with month-end closing processes.

  • Ensure compliance with lien laws and manage lien waivers and notices as needed.

  • Assist with audits and provide documentation as requested.


Qualifications:

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

  • 2+ years of accounts receivable experience, preferably in the construction industry.

  • Familiarity with AIA billing, lien waivers, and construction contracts.

  • Proficiency in accounting software (e.g., QuickBooks, Sage 300, Viewpoint, or similar).

  • Strong Excel skills and attention to detail.

  • Excellent communication and interpersonal skills.

  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Additional Information:

  • Direct Hire

  • $55-65k

  • Full benefit package

Please apply today to be considered!



Pay Details: $55,000.00 to $65,000.00 per year

Search managed by: Lauren Ballard

Equal Opportunity Employer/Veterans/Disabled



To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy



The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:


  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance

Ref US_EN_27_814086_3090196

Accounts Receivable Specialist

Accounting & Finance

LHH

$55,000.00 - $65,000.00 per Year

Indianapolis, Indiana

Permanent

Accounting & Finance

LHH has partnered with a reputable client in the Indianapolis area to identify an Accounts Receivable Specialist to join their team! Ideal candidates will offer 2+ years of experience in construction billing.

Job Summary:

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team in the construction industry. The ideal candidate will be responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate billing, collections, and reconciliation of customer accounts. This role requires strong communication skills, a solid understanding of construction billing practices (including AIA billing), and the ability to work collaboratively with project managers and clients.


Key Responsibilities:

  • Generate and submit accurate customer invoices, including AIA progress billings and time & material invoices.

  • Monitor accounts receivable aging reports and follow up on past-due accounts.

  • Apply customer payments and reconcile discrepancies.

  • Maintain accurate records of all billing and collection activities.

  • Communicate with clients regarding billing issues and resolve disputes professionally.

  • Collaborate with project managers to ensure billing aligns with contract terms and project milestones.

  • Prepare monthly AR reports and assist with month-end closing processes.

  • Ensure compliance with lien laws and manage lien waivers and notices as needed.

  • Assist with audits and provide documentation as requested.


Qualifications:

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

  • 2+ years of accounts receivable experience, preferably in the construction industry.

  • Familiarity with AIA billing, lien waivers, and construction contracts.

  • Proficiency in accounting software (e.g., QuickBooks, Sage 300, Viewpoint, or similar).

  • Strong Excel skills and attention to detail.

  • Excellent communication and interpersonal skills.

  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Additional Information:

  • Direct Hire

  • $55-65k

  • Full benefit package

Please apply today to be considered!



Pay Details: $55,000.00 to $65,000.00 per year

Search managed by: Lauren Ballard

Equal Opportunity Employer/Veterans/Disabled



To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy



The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:


  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance

Ref US_EN_27_814086_3090196
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