Accounts Receivable Specialist
Miami, Florida
Direct Hire
$50,000.00 - $65,000.00 per Year
Key Responsibilities:
- Invoicing: Prepare and send out accurate and timely invoices to clients, ensuring all billable items are accounted for.
- Collections: Follow up with clients on overdue payments, manage the collections process, and negotiate payment plans as needed.
- Reconciliation: Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Customer Account Management: Maintain and update customer files, including contract details, payment history, and other relevant documentation.
- Reporting: Prepare regular reports on the status of accounts receivable, including aging reports and analysis of delinquent accounts.
- Collaboration: Work closely with the project management and finance teams to resolve any billing discrepancies and ensure accurate project billing.
- Compliance: Ensure all accounts receivable activities comply with company policies, contractual obligations, and industry standards.
- Audit Support: Assist with internal and external audits by providing necessary documentation and explanations regarding accounts receivable.
Qualifications:
- Experience: Minimum of 3-5 years of experience in accounts receivable, preferably within the construction industry.
- Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is preferred.
- Technical Skills: Proficiency in Microsoft Office Suite (particularly Excel) and experience with accounting software such as QuickBooks, Sage 100, or similar ERP systems.
- Knowledge: Strong understanding of construction billing practices, including AIA billing, lien waivers, and retainage.
- Communication: Excellent verbal and written communication skills, with the ability to interact professionally with clients and internal teams.
- Attention to Detail: High level of accuracy and attention to detail, especially when handling large volumes of data.
- Problem-Solving: Strong analytical skills and the ability to resolve billing and payment issues promptly.
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
Accounts Receivable Specialist
LHH
15 days ago
$50,000.00 - $65,000.00 per Year
Direct Hire
Miami, Florida
Key Responsibilities:
- Invoicing: Prepare and send out accurate and timely invoices to clients, ensuring all billable items are accounted for.
- Collections: Follow up with clients on overdue payments, manage the collections process, and negotiate payment plans as needed.
- Reconciliation: Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Customer Account Management: Maintain and update customer files, including contract details, payment history, and other relevant documentation.
- Reporting: Prepare regular reports on the status of accounts receivable, including aging reports and analysis of delinquent accounts.
- Collaboration: Work closely with the project management and finance teams to resolve any billing discrepancies and ensure accurate project billing.
- Compliance: Ensure all accounts receivable activities comply with company policies, contractual obligations, and industry standards.
- Audit Support: Assist with internal and external audits by providing necessary documentation and explanations regarding accounts receivable.
Qualifications:
- Experience: Minimum of 3-5 years of experience in accounts receivable, preferably within the construction industry.
- Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is preferred.
- Technical Skills: Proficiency in Microsoft Office Suite (particularly Excel) and experience with accounting software such as QuickBooks, Sage 100, or similar ERP systems.
- Knowledge: Strong understanding of construction billing practices, including AIA billing, lien waivers, and retainage.
- Communication: Excellent verbal and written communication skills, with the ability to interact professionally with clients and internal teams.
- Attention to Detail: High level of accuracy and attention to detail, especially when handling large volumes of data.
- Problem-Solving: Strong analytical skills and the ability to resolve billing and payment issues promptly.
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