Commercial Collections (Construction)
Accounting Principals Phoenix, AZ
- Expired: over a month ago. Applications are no longer accepted.
Job Description
Accounting Principals has partnered with our client in the Construction industry to hire a Collector for their Accounts Receivable department. We are looking for a team player that works collaboratively with the billing and cash applications teams to ensure timely posting on outstanding invoices. This is a large, Nationwide construction firm so they offer excellent stability and growth potential! Please review job duties and requirements below and apply today for consideration!
Daily job duties:
- Reach out to accounts payable departments regarding outstanding invoices via phone and email
- Build relationships with contacts in a portfolio of accounts
- Audit accounts to find any payment discrepancies
- Research payments and ensure posting to correct accounts
- Complete lien waiver applications and remove as needed
- 2+ years of collections or AR experience
- Construction industry experience and lien waiver knowledge highly preferred
- High level Excel skills including pivot table and VLOOKUP usage
- SAP a plus but not required
- Great communication and relationship skills
Requirements:
If you are interested please apply now through LinkedIn or send your resume to Michelle.Inskeep@accountingprincipals.com for immediate consideration.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/
The Company will consider qualified applicants with arrest and conviction records.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please
The Company will consider qualified applicants with arrest and conviction records
Accounting Principals
Address
Phoenix,
AZ
85016 USA
85016 USA
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