We are seeking an experienced Accounts Receivable Clerk to join our growing team. This role is ideal for a detail-oriented professional with strong collections skills and solid experience in construction and progress billing.
MUST HAVE:
- 3–5 years of Construction / Progress Billing experience
- Minimum 3 years Accounts Receivable experience
- Proven collections experience
- Experience with QuickBooks and/or Oracle
- Strong reconciliation and problem-solving skills
Key Responsibilities:
- Manage AR transactions and progress billing
- Prepare and process invoices and customer payments
- Reconcile accounts and resolve discrepancies
- Follow up on overdue accounts
- Support month-end reporting and account analysis
We’re looking for someone who is accurate, organized, confident in collections, and comfortable working in a fast-paced environment.
If you meet the construction billing requirement and are ready to contribute to a strong team, we’d love to hear from you.
Job Type: Full-time
Pay: From $28.00 per hour
Benefits:
- Dental care
- Extended health care
- On-site parking
Experience:
- Construction / Progress Billing: 3 years (required)
- Accounts Receivable: 3 years (preferred)
Work Location: In person
