Bo-Mac Contractors is seeking a detail-oriented Accounts Receivable Specialist to support accurate and timely billing, payment processing, and reporting in a high-volume accounts receivable environment. The role involves reviewing and posting billing documents, tracking lien and bond claim statuses, recording cash receipts, reconciling cash activity, and maintaining accounting documentation. The AR Processor also provides reports to jobsite locations and management, assists the Job Cost Accounting Manager as needed, and communicates professionally with internal departments and external customers.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED