About The Position

A construction company is looking for a detail-oriented Accounts Receivable & Collections Coordinator to join their finance team. In this role, you'll own the full AR cycle — from issuing invoices and tracking payments to following up on collections and reconciling AIA billings against change orders. It's a great fit for a recent accounting grad eager to break into construction finance, or someone who already knows their way around the industry.

Requirements

  • Bachelor's degree in Accounting required
  • Advanced Microsoft Excel skills required — formulas, spreadsheet management, reporting, and data tracking
  • Strong attention to detail and organizational skills
  • Professional communication skills, particularly around collections and payment follow-up
  • Ability to juggle multiple tasks and meet deadlines in a fast-paced environment

Nice To Haves

  • Prior experience in accounts receivable, collections, or construction accounting preferred
  • Familiarity with AIA billing and construction industry processes a plus

Responsibilities

  • Prepare and issue accounts receivable invoices for non-AIA billing
  • Review monthly AIA billings against approved change orders to verify all billable work is captured
  • Perform daily collections follow-up with customers on outstanding and overdue invoices
  • Maintain and update collections spreadsheets and logs to track balances and payments received
  • Process daily check deposits, including scanning, saving electronic copies, and updating logs
  • Maintain organized electronic records of payments, invoices, and supporting documentation
  • Assist with additional accounting and administrative tasks as needed
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