<p>A fast-growing <strong>construction services company in Vista</strong> is seeking a dependable and detail-oriented <strong>Accounts Receivable Clerk</strong> to manage client invoicing, payment posting, and collections support. This role is a great fit for someone who enjoys working with numbers, thrives in a collaborative team setting, and wants to be part of an industry that builds the foundation of our communities.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><ul><li>Generate and distribute invoices to clients with complete supporting documentation.</li><li>Track project billing schedules and verify data accuracy before submission.</li><li>Post customer payments and reconcile accounts to ensure timely receipt and accurate reporting.</li><li>Assist with collections by following up on overdue balances in a professional manner.</li><li>Collaborate with project managers and estimators to verify project completion and billing accuracy.</li><li>Maintain detailed records in the accounting system and assist with month-end close procedures.</li></ul>

<ul><li>2+ years of experience in Accounts Receivable, preferably in the construction industry.</li><li>Knowledge of lien waivers, progress billing, and AIA invoicing formats preferred.</li><li>Strong Excel and data entry skills with high attention to detail.</li><li>Excellent communication skills, both written and verbal.</li><li>Ability to prioritize and manage multiple deadlines effectively.</li></ul><p><br></p>

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