Accounts Receivable Specialist

Prime ElectricBellevue, WA
$28 - $36Onsite

About The Position

Under general supervision, performs a variety of routine to moderately complex accounts receivable tasks and assists with special assignments and projects in support of the company’s accounts receivable function.

Requirements

  • High school graduate or equivalent; or one to three years related experience and/or training; or equivalent combination of education and experience.
  • Strong organizational, prioritization, multi-tasking and problem-solving/judgment skills.
  • 10-key stills by touch.
  • High level of attention to detail and accuracy.
  • Ability to maintain confidentiality and exercise extreme discretion.
  • Solid understanding of job cost accounting, contract administration, certified payroll and lien releases.
  • Strong verbal and written communication skills with the ability to effectively, professionally and diplomatically interface at all levels.
  • Strong computer skills and proficiency with Microsoft Office.

Nice To Haves

  • Construction-based accounting software experience is preferred.
  • Knowledge of public works contracts (intents/affidavits, certified payroll, etc.) is preferred.
  • Knowledge of sales, use and B&O tax filing is preferred.

Responsibilities

  • Prepares, creates and submits a high volume of time and material billings.
  • Ensures timely cash collection of past due balances.
  • Performs contract administration tasks including contract and change order processing/tracking, preparation of payment applications and lien releases and assisting with schedule of values preparation.
  • Filing, scanning and indexing into company imaging software.
  • Prepares substantiated cost billings for multiple projects per contract terms by gathering supported documentation (daily reports, field and staff timecards, material and sub invoices, tool and delivery logs, etc.).
  • Provides A/R progress reports for cash meetings as requested.
  • Utilizes portal invoicing as required by customers.
  • Processes cash receipts and bank deposits.
  • Researches and verifies discrepancies between contracts and billings.
  • Closes jobs including running final variance reports and matching change orders and contract logs to final billing.
  • Adhere to the PRIME Safety Program, complying with safety regulations, procedures and safe work practices.
  • Maintain a physical presence onsite and provide assistance to specific groups, managers and project management teams as needed.
  • Performs other duties as requested; duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.

Benefits

  • 100% coverage for Medical, Dental, and Vision, including dependents, with no premium cost to the employee
  • 401k Program w/ Direct Benefit
  • 100% Employer-paid Life Insurance
  • Long Term Disability
  • Profit Sharing and Discretionary Bonus Program
  • Education/ Training Reimbursement Benefit
  • Paid Time off and Holiday Time Off
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