Accounts Receivable Clerk
We are looking for an experienced Accounts Receivable Clerk to join a dynamic construction company in Winter Park, Florida. This contract-to-permanent position offers an excellent opportunity for a detail-oriented individual with strong organizational skills to manage billing processes and customer accounts. The ideal candidate will thrive in a fast-paced environment and contribute to the efficiency of the accounting team.<br><br>Responsibilities:<br>• Generate and distribute customer invoices on a weekly basis to ensure timely billing.<br>• Address and resolve issues related to customer billing inquiries.<br>• Handle the preparation and filing of notices to owners, liens, and sworn statements of accounts.<br>• Reconcile daily transactions and submit deposit documentation to the central accounting team.<br>• Develop and maintain an accurate accounts receivable aging report on a weekly basis.<br>• Respond promptly to customer requests for lien releases, invoices, ticket copies, and account statements.<br>• Process and review credit applications for approval by the division controller.<br>• Utilize computerized billing software effectively, with experience in relevant systems being advantageous.<br>• Ensure proficiency in Microsoft 365 applications, including Outlook, Word, and Excel.<br>• Maintain or obtain a notary certification to support relevant business operations.
• Proven experience in accounts receivable functions, preferably within the construction industry.<br>• Strong data entry skills with the ability to manage high volumes of information accurately.<br>• Familiarity with lien holder processes and related documentation.<br>• Proficiency in computerized billing software; experience with specialized systems is a plus.<br>• Advanced skills in Microsoft 365 applications, particularly Outlook, Word, and Excel.<br>• Exceptional organizational and time management abilities.<br>• Strong communication skills and a customer-focused approach.<br>• Current notary certification or eligibility to become certified is required.
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p>
<p>Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p>
<p>All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p>
<p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.</p>
- Winter Park, FL
- onsite
- Contract / Temporary to Hire
-
23.75 - 27.50 USD / Hourly
- We are looking for an experienced Accounts Receivable Clerk to join a dynamic construction company in Winter Park, Florida. This contract-to-permanent position offers an excellent opportunity for a detail-oriented individual with strong organizational skills to manage billing processes and customer accounts. The ideal candidate will thrive in a fast-paced environment and contribute to the efficiency of the accounting team.<br><br>Responsibilities:<br>• Generate and distribute customer invoices on a weekly basis to ensure timely billing.<br>• Address and resolve issues related to customer billing inquiries.<br>• Handle the preparation and filing of notices to owners, liens, and sworn statements of accounts.<br>• Reconcile daily transactions and submit deposit documentation to the central accounting team.<br>• Develop and maintain an accurate accounts receivable aging report on a weekly basis.<br>• Respond promptly to customer requests for lien releases, invoices, ticket copies, and account statements.<br>• Process and review credit applications for approval by the division controller.<br>• Utilize computerized billing software effectively, with experience in relevant systems being advantageous.<br>• Ensure proficiency in Microsoft 365 applications, including Outlook, Word, and Excel.<br>• Maintain or obtain a notary certification to support relevant business operations.
- 2025-12-03T19:08:46Z