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.

Tate Ornamental, Inc

Temporary Accounts Receivable Representative

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 Tennessee 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.

$43,823 / year median in Tennessee

-1% projected decline

Explore Career

Job Description

Tate Ornamental is seeking a Temporary Accounts Receivable Representative. This position is responsible for preparing and submitting construction billings, maintaining accounts receivable records, tracking project documentation, and working closely with Project Managers to ensure accurate and timely invoicing. The ideal candidate is highly organized, detail-oriented, proficient in Microsoft Excel, and has prior experience in accounts receivable or accounting. Experience with AIA billing and commercial construction is a plus.
Duration of Position:
Duration is expected to be approximately 6 months but may vary based on business needs. Potential for permanent employment based on business needs and performance. Part time schedules considered, full time schedule preferred
Duties/Responsibilities:
Submit Construction Billings to Contractor as per monthly contract required date including all backup documentation (waivers, bill of sale, certificates of insurance, etc.) Coordinate with Project Managers to ensure billings are complete, accurate, and timely Creates Miscellaneous invoices Revise Billing documents as required Posts billings in accounting software Prepare and maintain various accounting reports, job cost reports, and billing documents Monitor/Track Contracts, project change orders, and any other required contractual documents Prepare journal entries as needed. Daily activity with MS Office, especially Excel Provide monthly schedule of values to Project Manager Maintain accurate aging report and follows up on past due AR Communicate with insurance company as needed for certificates of insurance and bonds Some communication/interaction with General Contractor and/or Customers is required
Required Skills/Abilities:
Attention to detail and strong analytic skills Strong Organizational skills Ability to meet deadlines Ability to multitask Familiar with AIA documents 3 years' experience in accounts receivable or accounting is desired Microsoft Office suite, including advanced Excel experience Sage 100 and Textura experience, preferred
Education and Experience:
High school or equivalent (Preferred) Bachelor's Degree in related field (highly considered)
Accounting:
3 years (Preferred)
Physical Requirements:
Prolonged periods sitting or standing. Must be able to lift up to 15 pounds at times.
Pay:
$22.00 - $25.00 per hour
Benefits:
Flexible schedule
Experience:
Accounts receivable: 3 years (Preferred) Ability to
Commute:
White House, TN 37188 (Required)
Work Location:
In person