What are the responsibilities and job description for the Sr Accounts Receivable Specialist position at Telcom Construction, LLC?
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The Senior Specialist – Accounts Receivable is responsible for managing and optimizing the accounts receivable process, ensuring timely and accurate invoicing and collections.
Connecting You To Great Benefits
Why work with us
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
The Senior Specialist – Accounts Receivable is responsible for managing and optimizing the accounts receivable process, ensuring timely and accurate invoicing and collections.
Connecting You To Great Benefits
- Weekly Paychecks
- Paid Time Off, Parental Leave, and Holidays
- Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- 401(k) w/ Company Match
- Stock Purchase Plan
- Education Reimbursement
- Legal Insurance
- Discounts on gym memberships, pet insurance, and much more!
- Oversee end-to-end accounts receivable operations, including billing, cash application, collections, and reconciliations
- Monitor customer accounts to ensure timely payments and resolve billing discrepancies
- Review and maintain accurate aging reports
- Ensure compliance with company policies, accounting standards, and internal controls
- Support month-end and year-end closing activities
- Assist in developing and improving AR policies, procedures, and automation initiatives
- Support internal and external audits by providing required documentation and explanations
- Bachelor’s degree in Accounting, Finance, or 5 years of relevant experience in accounts receivable or finance operations
- Strong understanding of AR processes, revenue recognition, and financial controls
- Experience with ERP systems (SAP) and advanced Excel skills
- Proven ability to analyze data, identify issues, and implement solutions
- Excellent communication and customer-service skills
- Ability to manage multiple priorities in a fast-paced environment
- Experience in shared services or large-scale finance operations
- Process improvement or automation experience
- Attention to detail and accuracy
- Analytical and problem-solving skills
- Strong organizational and time-management abilities
- Professional communication and negotiation skills
- Collaborative and proactive mindset
Why work with us
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Salary : $60,000 - $75,000