What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
Orlando area company is looking for an Accounts Receivable Specialist. Responsibilities of the Accounts Receivable Specialist will include, but not limited to the following.***Construction industry required***-- Process accounts receivable transactions accurately and efficiently.-- Balance and maintain account ledgers; reconcile bank and credit card statements.-- Manage customer billing, including AIA documents and G702/G703 forms.-- Maintain past due customer lists and aging reports.-- Prepare and track change orders.-- Obtain and file lien waivers, warranties, and notices to owners.-- Manage collections and assist with lien filings as needed.-- Coordinate and record bank deposits, report financial results to management regularly.-- Maintain organized digital and physical filing systems.-- Collaborate with team members to meet accounting and reporting deadlines.For immediate consideration regarding the Accounts Receivable Specialist position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.
Salary : $60,000 - $75,000