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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.
Pay Details: $50,000.00 to $65,000.00 per year Search managed by: Nikki Caudill

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
RefUS_EN_27_814328_3053711

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.
Pay Details: $50,000.00 to $65,000.00 per year Search managed by: Nikki Caudill

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
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