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HC
High Country Search Group
AR Specialist - Construction
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Colorado data
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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.
$46,846 / year median in Colorado
-7% projected decline
Job Description
AR Specialist - Construction High Country Search Group - 4.6 Commerce City, CO Job Details Full-time $30 - $34 an hour 4 hours ago Benefits Paid holidays Health insurance Dental insurance 401(k) Paid time off Work from home Vision insurance 401(k) matching Life insurance Retirement plan Paid sick time Qualifications Accounting experience within construction industry Accounts receivable management ERP systems Research Attention to detail Construction industry experience Problem-solving Full Job Description Accounts Receivable Specialist -
Construction Industry Location:
Northeast Denver (Commerce City)Schedule:
Hybrid (2-3 days remote per week)Compensation:
$30.00-$34.00/hour About theOpportunity:
This position will manage billing and accounts receivable responsibilities across active construction projects. Prior accounts receivable and/or billing experience within the construction industry is required.Responsibilities:
Establish new projects within the company's ERP/accounting system and ensure billing information is accurately entered from the beginning of each job Prepare and distribute recurring customer billings through email and various third-party billing platforms Monitor submitted billings and investigate discrepancies, rejected submissions, or other issues preventing invoices from being accepted or processed Research billing requirements and work through customer-specific processes to resolve outstanding issues Receive customer payments and accurately apply cash to the appropriate invoices and accounts Monitor outstanding accounts receivable and communicate directly with customers regarding past-due balances Coordinate and track vendor lien waivers when required for construction projects Maintain accurate project, billing, payment, and receivable records within the ERP system Partner with internal teams and external customers to research and resolve billing or payment discrepancies Manage multiple projects and customer requirements simultaneously while independently determining priorities and next stepsWhat We're Looking For:
Previous accounts receivable and/or billing experience within the construction industry is required Understanding of the complexities associated with construction billing and project-based accounting environments Comfortable working in an environment where processes and customer requirements may differ from project to project Ability to operate effectively without requiring every situation to have a predefined or highly structured process Strong attention to detail and ability to manage multiple projects, deadlines, and outstanding items simultaneouslyCompensation & Benefits:
$30.00-$34.00/hour Hybrid schedule with 2-3 days per week in the office 401(k) with 5% company match Health, dental, and vision insurance Paid time off Sick time Paid holidays Relaxed office environmentPay:
$30.00 - $34.00 per hourBenefits:
401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid sick time Paid time off Retirement plan Vision insurance Work from homeWork Location:
Hybrid remote in Commerce City, CO 80022Benefits
- Paid Time Off (PTO)
- Sick Leave
- 401(k) Plans
- Other Retirement and Savings