Billing Specialist

CRH Americas•Fayetteville, AR

38d•$18 - $19

About The Position

APAC Central Inc., is a CRH company producing and providing crushed aggregate materials, sand, ready-mix concrete, asphalt, and performing as a regional heavy highway/infrastructure construction firm serving Arkansas, Oklahoma, and southern Missouri. APAC-Central, Inc. and its founding companies have been serving our customers since early in the 20th Century and look forward to continued success in the 21st Century! Join Our Dynamic Accounting Team and Advance Your Career Position Overview Are you a motivated accounting professional seeking to make a meaningful impact in a fast-paced environment? We are looking for a talented Billing Specialist to join our team and play a vital role in processing customer billings and managing raw material accounting. This position is a cornerstone of our accounting department and offers opportunities for growth, collaboration, and professional fulfillment.

Requirements

Associate's Degree in Business preferred.
1-3 years of hands-on accounting experience required, with construction industry experience considered a plus.
Proficient in Microsoft Office applications and quick to learn new software tools.
Solid understanding of accounting principles and practices.
Skilled in 10-key operations and comfortable with essential math functions.
Exposure to raw material purchasing and related accounting processes is a plus.
Self-starter with the ability to work both independently and as a team player.
Outstanding attention to detail and dedication to maintaining accuracy.
Excellent organizational and time management skills to balance multiple priorities.
Strong communication skills and a professional, courteous demeanor.
Commitment to upholding safety standards and company policies.
Willingness to adapt, learn, and contribute to a positive work environment.

Nice To Haves

Associate's Degree in Business preferred.
1-3 years of hands-on accounting experience required, with construction industry experience considered a plus.
Exposure to raw material purchasing and related accounting processes is a plus.

Responsibilities

Process high-volume billing transactions accurately and efficiently in a dynamic accounting department.
Manage the full billing cycle, including entering data, reconciling General Ledger accounts, and supporting accounts receivable operations.
Apply your keen attention to detail and organizational skills to juggle multiple tasks and meet tight deadlines.
Model our company's core values — respect, honesty, integrity, diversity, inclusion, and safety — in every interaction.
Deliver exceptional customer service to both internal teams and external partners.
Work independently and collaboratively to achieve department and company goals.
Take on additional duties as needed and demonstrate flexibility and initiative.
Perform essential job functions with or without reasonable accommodation.
Leverage strong deductive reasoning and organizational abilities to solve problems and drive results.

Benefits

Comprehensive health benefits to support your well-being
Vision insurance for you and your family
Dental coverage included
401(k) retirement plan with company match
Paid time off for work-life balance
Supportive team environment with opportunities for professional development.
Play an essential role in a respected and growing company.
Highly competitive base pay
Comprehensive medical, dental and disability benefits programs
Group retirement savings program
Health and wellness programs
A diverse and inclusive culture that values opportunity for growth, development, and internal promotion