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Weekend Construction Accounts Receivable Jobs (NOW HIRING)

B&B Concrete

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 ...

Latitude Inc

Accounts Receivable Specialist

Hershey, PA

$45K - $65K/yr

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 ...

LEH. Homes

Accounts Receivable Accountant

El Paso, TX · On-site

$50K - $65K/yr

What You Bring * 3-5+ years of accounts receivable experience (construction or homebuilding ... preferred). * Proficiency with QuickBooks Online and Excel/Google Sheets . * Excellent attention to ...

CFS

Accounts Receivable Specialist

Grand Rapids, MI

$48K - $58K/mo

Background in construction or project-based accounting Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist ...

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Weekend Construction Accounts Receivable information

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How much do weekend construction accounts receivable jobs pay per hour?

As of Jun 14, 2026, the average hourly pay for weekend construction accounts receivable 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.

What is the difference between Weekend Construction Accounts Receivable vs Weekend Construction Payroll Clerk?

AspectWeekend Construction Accounts ReceivableWeekend Construction Payroll Clerk
Primary ResponsibilitiesManaging client invoices, collections, and payment processingProcessing employee hours, wage calculations, and payroll distribution
Required SkillsAccounting, billing software, attention to detailPayroll software, math skills, confidentiality
Work EnvironmentOffice-based, construction industry focusOffice-based, construction industry focus
Common CertificationsBookkeeping or accounting certificationPayroll certification or related training

Weekend Construction Accounts Receivable focuses on managing client payments and invoicing, while Weekend Construction Payroll Clerk handles employee wages and payroll processing. Both roles require attention to detail and familiarity with industry-specific software, but they serve different financial functions within the construction industry.

What cities are hiring for Weekend Construction Accounts Receivable jobs? Cities with the most Weekend Construction Accounts Receivable job openings:
What are the most commonly searched types of Construction Accounts Receivable jobs? The most popular types of Construction Accounts Receivable jobs are:
What states have the most Weekend Construction Accounts Receivable jobs? States with the most job openings for Weekend Construction Accounts Receivable jobs include:
Weekend Construction Accounts Receivable jobs near you

Accounts Receivable Specialist (Construction Experience)

Latitude Inc

Hershey, PA • Hybrid

$45K - $65K/yr

Full-time

Posted 18 days ago

Job description

Position Overview:

We are seeking a detail-oriented and organized Accounts Receivable Specialist with experience in the Construction industry and strong proficiency in QuickBooks Online. This role is responsible for managing the full-cycle accounts receivable process, including progress billing, lien waivers, collections, and customer account reconciliation. The ideal candidate understands construction billing processes such as AIA billing, retainage, and job cost tracking. This position has hybrid flexibility.
Responsibilities:
  • Manage full-cycle accounts receivable for multiple construction projects.
  • Prepare and process AIA progress billings, time and material billings, and change order invoicing.
  • Monitor and track retainage balances and ensure timely release.
  • Generate and submit invoices through customer portals as required.
  • Post payments accurately in QuickBooks Online and apply to appropriate projects/jobs.
  • Reconcile customer accounts and investigate discrepancies.
  • Follow up on outstanding invoices and manage collections efforts professionally.
  • Prepare and track lien waivers, conditional/unconditional waivers, and related documentation.
  • Coordinate with Project Managers to verify billing accuracy and resolve disputes.
  • Maintain accurate job cost allocations and assist with month-end close procedures.
  • Generate AR aging reports and provide updates to management.
  • Support audits and provide documentation as needed.
$45,000 - $65,000 a year
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