Senior AR Specialist
About The Position
The Senior Accounts Receivable Specialist partners with the Accounts Receivable Manager to ensure accurate, timely, and compliant billing processes across multiple entities. This role leads monthly owner billing reporting, supports contract billing setup, and collaborates closely with Project Managers to interpret and execute construction contract billing requirements. The Senior Specialist applies critical thinking and analytical skills to validate billing accuracy, resolve issues, and support reconciliation efforts within the accounting team. This role will work cross functionally within the accounting department to assist with reconciliation of owner payments to the A/R ledger. Ideal candidates will embrace complexity, enjoy working with large data sets, value attention to detail, and a dynamic billing environment. This position will be fully in the office.
Requirements
- High School Diploma or GED required.
- 3-5 years of experience in similar accounting role and working understanding of GAAP
- Must have proficient working knowledge of Microsoft Word, Excel, Outlook, MS Teams, etc. and be able to work well within a network environment.
- Must have previous experience working in complex ERP billing system.
- Must be detail oriented and be able to spot issues
- Must have critical thinking abilities
- Must be able to function in a deadline-oriented environment
- Must be able to work multiple tasks and between a variety of departments
- Must be a strong team player, self-starter, flexible and be able to work well with a variety of personalities, with minimal instruction, and minimal direct supervision
Nice To Haves
- Four-year bachelor’s degree with focus on accounting or two-year associates degree with focus on accounting.
- Experience in a billing role with a large specialty and/or general contractor.
- Experience working in a multi-entity and intercompany corporate structure.
- Advanced Excel skillset.
- Experience working in accounting software Oracle JD Edwards Enterprise One.
Responsibilities
- Assist with billing system financial accounting activities for multiple entities
- Billing contract setup within ERP system
- Prepare and assist with managing internal billing reporting requirements
- Create, manage, and maintain billing rate processing
- Produce periodic reports for billing payroll
- Provide outstanding service through timely and effective follow-ups and communications with both internal and external customers.
- Support financial team with annual financial audit.
- Support departmental projects and data requests as needed
Benefits
- Competitive pay and advancement opportunities
- Ongoing professional training and development
- Comprehensive benefits—including free primary care for you and your family through our dedicated clinics, health insurance, paid time off, and a generous retirement plan.
- A culture rooted in inclusion, collaboration, and respect.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
High school or GED
