Accounts Receivable (AR) Specialist – Construction
Job Description
Accounts Receivable (AR) Specialist – Construction Industry
Who: A leading commercial construction and engineering firm.
What: Seeking an experienced AR Specialist to support the accounting department with billing, collections, and job cost reporting.
When: Position available immediately.
Where: On-site in the Marietta/Kennesaw, GA area.
Why: Continued company growth and complex project demands require additional AR support.
Office Environment: Collaborative and fast-paced construction office environment.
Salary: $45,000–$70,000 based on experience.
Position Overview:
We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team and ensure accurate invoicing, collections, and reporting for large-scale commercial construction projects. The ideal candidate has strong experience in construction billing processes and financial systems.
Key Responsibilities:
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Prepare and process AIA billings, progress billings, and retainage tracking.
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Maintain accurate job costing and WIP schedules.
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Track payments, follow up on outstanding receivables, and reconcile discrepancies.
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Collaborate with project managers and the accounting team to ensure timely and accurate billing.
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Support monthly closings, financial reporting, and audit preparation.
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Utilize Sage 300 (Timberline) and Procore for financial operations.
Qualifications:
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2+ years of AR experience in the construction industry required.
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Experience with AIA billing, WIP reporting, and construction-specific financial systems.
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Familiarity with Sage 300 (Timberline) and Procore highly preferred.
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Strong communication and organizational skills, with the ability to liaise across departments.
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Ability to thrive in a high-performance, team-oriented environment.
If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.