Construction Industry | In-Office | Full-Time
Our construction partner is seeking an experienced Accounts Receivable Specialist who is looking to build a long-term career within a stable, growing organization. This is an in-office role supporting a collaborative accounting team and working closely with project and operations stakeholders.
Schedule: MondayFriday, 8:00am5:00pm
Pay: $20-$24/hour
Location: In Office
The ideal candidate is a dependable, detail-oriented AR professional with a solid employment track record who takes pride in accuracy, follow-through, and relationship management.
Qualifications
High scool diploma or GED required; Bachelors degree in Accounting, Finance, or related field preferred
2+ years of Accounts Receivable experience (construction industry strongly preferred)
Strong understanding of construction billing, including job/project numbers and high-volume invoicing
Experience with outbound collections and professional customer communication
Proficiency in Excel, Outlook, and Word (SAP experience is a plus)
History of job stability and commitment to long-term roles
Manage client and project-based billing, ensuring invoices are applied accurately
Conduct collections via phone and email for assigned accounts
Prepare A/R aging reports and reconcile daily deposits
Process Notices to Owner, liens, sworn statements, and lien releases
Resolve billing discrepancies and respond to customer requests for invoices, statements, and supporting documentation
Assist with credit applications and provide support on additional accounting tasks as needed
Stable, well-established construction organization
High visibility role with hands-on training and clear expectations
Consistent schedule and fully in-office team environment
Ideal for someone seeking a career path in accountingnot a short-term position
| Location | Winter Park, FL |
| Salary | $20–$24 Per Hour |
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