<p>Our client, a <strong>well-established construction company</strong>, is seeking an <strong>Accounts Receivable Clerk</strong> to support their finance team. This role is perfect for someone who enjoys working with numbers, thrives in a deadline-driven environment, and is looking to grow their career within the construction industry. The AR Clerk will be responsible for managing billing, tracking receivables, and supporting project managers in ensuring accurate client invoicing.</p><p><br></p><p><strong><u>Responsibilities</u></strong></p><ul><li>Generate and process invoices for construction projects in a timely manner.</li><li>Track incoming payments and follow up on outstanding balances.</li><li>Reconcile accounts receivable transactions and assist with monthly close.</li><li>Collaborate with project managers to ensure proper billing for contracts, change orders, and retainage.</li><li>Maintain accurate records for audits and compliance.</li><li>Communicate with clients regarding billing questions or discrepancies.</li><li>Assist with reporting and financial tracking for active projects.</li></ul>

<ul><li>1–3 years of accounts receivable or accounting experience, preferably in construction.</li><li>Familiarity with construction contracts and project billing is a plus.</li><li>Strong organizational and data-entry skills with a high degree of accuracy.</li><li>Proficiency with accounting ERP systems (Sage, Viewpoint, or similar).</li><li>Strong Excel and Microsoft Office skills.</li><li>Excellent written and verbal communication skills.</li></ul><p><br></p>

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