Sign upLog in

Accounts Receivable

Tarrant Roofing

Fort Worth, TX

Apply
JOB DETAILS
SALARY
$52,000–$72,000 Per Year
SKILLS
Accounting, Accounting Close, Accounting Software, Accounts Receivable, Accounts Receivable Management, Billing, Cash Flow, Communication Skills, Construction, Credit and Collections, Customer Relations, Customer Support/Service, Dental Insurance, Detail Oriented, Documentation, Establish Priorities, Follow Through, Health Insurance, Health Maintenance, Intuit Quickbooks, Microsoft Excel, Microsoft Office, Microsoft Word, Multitasking, Organizational Skills, Past Due Accounts, Presentation/Verbal Skills, Problem Solving Skills, Project/Program Coordination, Reconciliation, Record Keeping, Roofing, Sales, Team Player, Time Management, Vision Plan, Writing Skills
LOCATION
Fort Worth, TX
POSTED
Today

Tarrant Roofing LLC is a growing roofing and construction company committed to providing quality workmanship, exceptional customer service, and building long-term relationships with our clients, vendors, and team members. We are looking for a detail-oriented and organized Accounts Receivable Specialist to join our accounting team.


The Accounts Receivable Specialist will be responsible for managing customer accounts, processing payments, maintaining accurate records, and ensuring timely collection of outstanding balances. This position will work closely with customers, project managers, sales teams, and the accounting department to maintain healthy cash flow.

Salary Range: $52000.00 - $72000.00 per year


Benefits

Annual Base Salary Based on Experience

Health Insurance

Breakfast on Fridays On Us

Dental Insurance

Vision Insurance

Hands on Training

Mon-Fri Schedule

Career Growth Opportunities

Vacation Time

Family Oriented

Paid Bad Weather Days

Paid Holidays


Responsibilities

  • TestTest Manage daily accounts receivable activities and customer accounts
  • Process payments, deposits, and payment applications
  • Post customer payments and reconcile accounts
  • Review aging reports and follow up on outstanding balances
  • Communicate with customers regarding invoices, statements, and payment status
  • Assist with collection efforts on past-due accounts
  • Research and resolve billing discrepancies
  • Prepare and send customer statements
  • Maintain accurate AR records and documentation
  • Coordinate with project managers regarding project billing and collections
  • Assist with month-end closing procedures
  • Support accounting team with additional tasks as needed

Requirements
  • Test2+ years of accounts receivable, collections, or accounting experience preferred
  • Construction industry experience a plus
  • Strong attention to detail and organizational skills
  • Excellent written and verbal communication skills
  • Ability to handle confidential financial information
  • Strong problem-solving skills
  • Ability to prioritize and manage multiple tasks
  • Proficiency with Microsoft Office (Excel, Word)
  • Experience with accounting software (QuickBooks preferred)
  • Customer service focused
  • Professional and confident communication
  • Strong follow-through
  • Ability to work independently
  • Team-oriented mindset

About the Company

T

Tarrant Roofing

Resume Resources

Free Resume TemplatesFree Resume Builder