[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"cms-page:\u002Fcareers\u002Faccounts-receivable-specialist-270":3},{"id":4,"title":5,"blocks":6},270,"Accounts Receivable Specialist",[7],{"id":8,"type":9,"content":10,"data":11},"907ed036-1a90-4a89-acab-d02b8e5db4c0","AppJobOpening",null,{"job_title":5,"job_description":12,"job_opening_id":64,"job_type":65,"work_experience":66,"department_name":67,"location":68,"is_remote":69,"city":10,"state":10,"country":10,"zip_code":10,"salary":70,"external_link":10,"general_open_position":69},{"SUMMARY":13,"PERFORMANCE OBJECTIVES":14,"KEY COMPETENCIES":45,"WHAT WE OFFER":54},"\u003Cdiv>We are looking for mission-driven, self-motivated, and detail-oriented Accounts Receivable Specialist to join our accounting team.  An Accounts Receivable Specialist is responsible for the essential customer-facing functions of our accounting cycle.\u003C\u002Fdiv>",[15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44],"Preparing and sending invoices\u002FG-702\u002FG-703 forms to the Customer","Ensure invoices are prepared, sent, and payments are collected on time.","Reduce outstanding receivables.","Perform monthly reconciliation of accounts receivable, revenue, and customer prepayments.","Reconcile data in QuickBooks and internal ERP systems.","Compliance with Legal Requirements:","Stay updated on state lien legislation.","Ensure timely preparation of lien waivers.","Verify tax exemption certificates.","Prepare accurate weekly AR projections.","Prepare regular reports for financial planning.","Address and resolve customer account inquiries efficiently.","Maintain high levels of customer satisfaction.","Assist with annual audits by preparing A\u002FR confirmation letters.","Recommend improvements to AR system and processes for efficiency.","Collaboration and Communication:","Maintain excellent communication with internal teams and external customers.","Work both independently and collaboratively to meet department goals.","Collect outstanding receivables and post payments.","Prepare weekly AR projections.","Review and verify tax exemption certificates.","Fill out pre-qualification forms.","Prepare Schedule of Values (SOVs).","Update Certificates of Insurance (COIs) with the Insurance Company for new projects.","Prepare lien waivers and research state lien legislation for compliance.","Perform monthly reconciliation of AR to the general ledger and review aging.","Reconcile AR, revenue, and customer prepayments in QuickBooks and internal ERP systems.","Address customer account inquiries, resolve issues, and recommend AR system improvements.","Assist with annual audits and prepare A\u002FR confirmation letters.","Monitor Allowance for Bad Debt accounts and recommend write-offs.",[46,47,48,49,50,51,52,53],"Bachelor’s degree in Accounting or equivalent accounting courses","Understanding of accrual accounting (preferred)","Proficiency MS Office (including intermediate Excel skills).","At least 2 years of experience in Accounts Receivable (preferred).","High degree of accuracy and attention to detail.","Excellent written and verbal communication skills in English.","Experience in construction accounting (preferred).","Eagerness to learn, adapt, and seek improvement opportunities (preferred)",[55,56,57,58,59,60,61,62,63],"Remote work opportunity.","Working hours from 8 am to 5 pm EST.","American business culture, international team and colleagues","Participating in our \"One Window - One Tree\" initiative.","Participating in INTUS University professional development programs.","30-days training to ensure a smooth start.","A safe work environment and a collaborative team.","A very fast growing company.","Team building activities and company events.","503061000030126075","Full time","1-3 years of experience","Finance & Accounting Department","US",true,"$1500-$2000"]