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Account Receivable Construction Jobs (NOW HIRING)

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Clayton Services is searching for an Accounts Receivable Specialist to join a growing construction and project-based services organization in North Houston. The Accounts Receivable Specialist will be ...

Accounts Receivable Specialist Rutherford County / Fully Onsite / 8:00 - 4:30 M-F $22.00 - $25.00 per hour Construction Industry About the Opportunity - Accounts Receivable Specialist A well ...

Accounts Receivable Specialist

Sappington, MO · On-site

$18.75 - $24.75/hr

Accounts Receivable: * Prepare progress billing invoices based on completed work. * Collect ... Prepare draw request documentation for construction loans. * Manage retention receivables and ...

About the Opportunity A growing, organization within the construction services space is seeking a high-performing Accounts Receivable Specialist with strong construction billing experience. This is a ...

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Account Receivable Construction information

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How much do account receivable construction jobs pay per hour?

As of Jun 12, 2026, the average hourly pay for account receivable construction in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

Is an AR analyst a good job?

An Accounts Receivable (AR) analyst is a valuable role in finance and accounting, responsible for managing incoming payments and maintaining accurate financial records. The job typically requires strong attention to detail, proficiency with accounting software, and good communication skills. It can offer stable employment and opportunities for advancement in finance departments.

How do I earn RS 30,000 per month from home?

To earn RS 30,000 per month in an accounts receivable construction role from home, focus on developing strong accounting, communication, and organizational skills, and gaining experience with financial software like QuickBooks or SAP. Many professionals achieve this by working as freelance or remote accounts receivable specialists, often requiring certifications or prior industry experience. Consistent effort, building a client base, and maintaining accuracy are key to reaching this income level remotely.

What are the key skills and qualifications needed to thrive as an Accounts Receivable Specialist in Construction, and why are they important?

To thrive as an Accounts Receivable Specialist in Construction, you need a strong understanding of accounting principles, contract billing, lien laws, and experience with construction industry practices, often supported by an associate’s degree in accounting or related field. Familiarity with construction accounting software such as Sage 300, Viewpoint, or QuickBooks, and proficiency in Excel are typically required. Excellent attention to detail, organizational skills, and effective communication are crucial soft skills for managing complex billing cycles and resolving payment issues. These competencies ensure accurate invoicing, timely collections, and strong cash flow management, which are vital for the financial health of construction projects.

What are Accounts Receivable in Construction?

Accounts Receivable in construction refers to the money owed to a construction company by clients for services rendered or materials provided. This typically involves tracking invoices sent to clients, monitoring payment schedules, and following up on overdue balances. Managing accounts receivable is crucial in construction due to the industry's reliance on progress payments, retainage, and complex billing cycles. Effective accounts receivable management helps maintain cash flow and ensures the financial health of construction projects.

What is the highest paying job in construction?

In construction, high-paying roles include construction managers, project executives, and specialized engineers such as petroleum or civil engineers, often earning six-figure salaries. These positions typically require extensive experience, advanced certifications, and strong leadership skills, with salaries influenced by project size and location.

What type of accounting is used in construction?

Construction accounting for accounts receivable typically uses job-cost or project-based accounting methods, which track income and expenses by individual projects. This approach helps construction companies manage cash flow, monitor project profitability, and ensure accurate billing and collections. Construction accountants often use specialized software like Sage or Viewpoint to handle these processes.

How does an Accounts Receivable professional in construction typically interact with project managers and subcontractors?

In the construction industry, Accounts Receivable professionals work closely with project managers and subcontractors to ensure timely billing and payment collection. They coordinate with project managers to verify completed work and proper documentation before generating invoices. Communication with subcontractors is often necessary to resolve discrepancies and confirm payment milestones. This collaborative approach helps maintain accurate financial records and supports smooth cash flow throughout the project lifecycle.
Accounts Receivable (AR) Specialist - Construction

Accounts Receivable (AR) Specialist - Construction

Staff Financial Group

Kennesaw, GA • On-site

$45K - $70K/yr

Full-time

Posted 10 days ago


Job description

Accounts Receivable (AR) Specialist – Construction Industry

Who: A leading commercial construction and engineering firm.

What: Seeking an experienced AR Specialist to support the accounting department with billing, collections, and job cost reporting.

When: Position available immediately.

Where: On-site in the Marietta/Kennesaw, GA area.

Why: Continued company growth and complex project demands require additional AR support.

Office Environment: Collaborative and fast-paced construction office environment.

Salary: $45,000–$70,000 based on experience.


Position Overview:

We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team and ensure accurate invoicing, collections, and reporting for large-scale commercial construction projects. The ideal candidate has strong experience in construction billing processes and financial systems.

Key Responsibilities:

  • Prepare and process AIA billings, progress billings, and retainage tracking.

  • Maintain accurate job costing and WIP schedules.

  • Track payments, follow up on outstanding receivables, and reconcile discrepancies.

  • Collaborate with project managers and the accounting team to ensure timely and accurate billing.

  • Support monthly closings, financial reporting, and audit preparation.

  • Utilize Sage 300 (Timberline) and Procore for financial operations.

Qualifications:

  • 2+ years of AR experience in the construction industry required.

  • Experience with AIA billing, WIP reporting, and construction-specific financial systems.

  • Familiarity with Sage 300 (Timberline) and Procore highly preferred.

  • Strong communication and organizational skills, with the ability to liaise across departments.

  • Ability to thrive in a high-performance, team-oriented environment.

If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.