Accounts Receivable Specialist

Macon, GA
Full Time
Mid Level
Accounts Receivable Specialist

Our client has an immediate need for an Accounts Receivable Specialist.

Duties:
  • Prepare all client billing.
  • Verify the accuracy of data and resolve any discrepancies or issues.
  • Maintain a record of all invoices, receipts, and payment details.
  • Ensure all lien waivers are executed correctly, accurately, and in a timely manner.
  • Monitor accounts to identify overdue payments and follow up with customers to collect outstanding balances.
  • Coordinate the collection and processing of lien waivers from subcontractors and suppliers.
  • Maintain a professional and customer-friendly approach when communicating with clients.
  • Reconcile accounts receivable ledger to ensure accuracy and completeness.
  • Generate and provide regular reports on accounts receivable status and aging to management.
  • Back-up support for other Administrative Assistants as needed.
Requirements:
  • High school diploma or Associate’s degree or relevant certification is a plus.
  • Proven experience in an Accounts Receivable or similar role
  • Familiarity with construction contracts, and lien waiver processes is a plus
  • Strong attention to detail and accuracy
  • Excellent written and verbal communication and interpersonal skills
  • Proficiency in MS Office (Outlook, Excel, and Word)
  • Ability to work collaboratively in a team environment.
  • Problem-solving skills and ability to adapt to change.

Our client offers a salary plus M/D/V and matching 401k. 
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