Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

South Bay Sand Blasting & Tank Cleaning

Billing and AR Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on California data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$50,497 / year median in California

-16% projected decline

Explore Career

Job Description

Job Description
SOUTH BAY SANDBLASTING & TANK CLEANING, INC.
located in San Diego, CA shipyard related subcontractor looking to hire a Billing and Accounts Receivable (AR) Specialist. Job Summary We are seeking a Billing and Accounts Receivable (AR) Specialist who takes responsibility for processing complex contracts, projects and time and material billing specific to marine repair. The position requires ensuring adherence to company policies, procedures, and compliance with all Defense Federal Acquisition Regulations.
Responsibilities:
Contracts & project invoice, create and process all contract/project/ time and material billing Collections & aging management, monitor AR reports, follow up on past-due accounts, and resolve client discrepancies to maintain cash flow. Cross department collaboration with project managers, estimators, and operations to verify job cost, change orders. And all contract compliances have been met prior to billing. Post daily customer deposits, process ACH or wire payments, and reconcile accounts receivable ledger
Qualifications:
2 to 3 + years of dedicated accounting, bookkeeping, or AR experience, ideally within a maritime, shipyard industry Software proficiency in Microsoft excel, SAGE Contractor, or other AP software Attention to detail, high accuracy reviewing complex contract terms, billing compliance, rates, etc. Excellent verbal and written skills to handle client billing inquiries and conduct collections professionally
Working Conditions and Physical Demands:
Predominantly seated occasionally standing and walking to access different areas of the office Frequent typing on a keyboard, mouse clicking, and other hand movements associated with computer use Close-up focus on computer screens for extended periods, requiring good visual acuity Able and willing to follow all applicable site and company safety procedures Other requirements: All positions require a pre-employment medical test. This employer participates in E-Verify. Must be able to qualify for DBIDS security clearance. Ability to read technical English is a must. U.S. Citizenship is preferred (for some work locations it is required). Must be authorized to work in the U.S. To respond to this ad, you: MUST provide us with a resume If all requirements listed above are not provided your application will not be considered. Please respond to this ad on our website: https://sbsbtc.applicantpro.com/jobs/ Women, veterans and their spouses are encouraged to apply. We are an Equal Opportunity Employer.
EEO/AA M/F D/V
Job Type:
Full-time