What are the responsibilities and job description for the ACCOUNTS RECEIVABLE SPECIALIST position at The Sack Company?
Accounts Receivable Specialist Construction
Sack Company is seeking accounts receivable specialists with strong communication, detail orientation, and customer service skills. Candidates must be proficient in Microsoft Office (especially Excel) and familiar with accounting software like QuickBooks or Oracle . A bachelors degree and 2-3 years of experience in a related role are preferred.
Typical Duties in Construction :
- Preparing accurate customer invoices for construction projects.
- Maintaining and reconciling accounts receivable and project billing records.
- Verifying lien waivers, change orders, and supporting documentation before payments.
- Monitoring payments to ensure proper application.
- Resolving discrepancies with subcontractor payments or client invoices.
- Generating reports specific to project-based receivables.
- Collaborating with project managers to address billing disputes or issues.
- Ensuring compliance with construction-specific laws (e.g., retainage, progress billing regulations).
These specialists must navigate the complexities of project-based accounting, often tied to progress payments and contract terms.
Qualifications for an Accounts Receivable Specialist Construction Industry
If you are detail-oriented and motivated, we encourage you to apply for this opportunity!
Benefits :
