Creative Financial Staffing (CFS)
Collections and Billing Analyst
Creative Financial Staffing (CFS), Orlando, Florida, us, 32885
Overview
Join to apply for the
Collections and Billing Analyst
role at
Creative Financial Staffing (CFS) . Location:
Orlando, FL (100% Onsite)
•
Pay:
Up to $26/hour About The Company & Opportunity Our client is a respected leader in the specialty construction industry, focused on commercial projects across the region. They recently moved into a state-of-the-art headquarters in Orlando and offer a collaborative, family-first culture that invests in employee growth and success. This is a great opportunity for a detail-oriented Studios & Billing Analyst to play a key role in ensuring accurate invoicing, managing customer accounts, and supporting overall cash flow. This is a great opportunity for a detail-oriented Collections & Billing Analyst to play a key role in ensuring accurate invoicing, managing customer accounts, and supporting overall cash flow. Why This Role Stands Out
Gain hands-on experience in AR, billing, and collections Work closely with leadership and cross-functional teams Join a company with a supportive culture and opportunities for advancement Key Responsibilities
Prepare and issue accurate customer invoices and statements Monitor AR aging reports and follow up on outstanding balances Perform collection calls and emails to ensure timely payments Assist with resolving billing discrepancies and reconciling accounts Maintain lien rights and process notice documentation for construction projects Review contractor/subcontractor pay applications Apply customer payments and research unapplied cash Track key AR and collections metrics and assist with reporting Support month-end close activities related to AR and billing Recommend process improvements to streamline billing and collections Qualifications
2–4 years of experience in accounts receivable, collections, or billing Strong knowledge of AR processes and collections best practices ERP system experience (SAGE Intacct, Titanium, High Radius, etc.) and proficiency in Excel Construction industry experience preferred but not required Excellent attention to detail, communication, and problem-solving skills Perks & Benefits
Career growth and development programs Team-building events and a supportive, collaborative culture Employee referral bonuses Employee Assistance Program (EAP) for personal and professional support Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries Accounting
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Join to apply for the
Collections and Billing Analyst
role at
Creative Financial Staffing (CFS) . Location:
Orlando, FL (100% Onsite)
•
Pay:
Up to $26/hour About The Company & Opportunity Our client is a respected leader in the specialty construction industry, focused on commercial projects across the region. They recently moved into a state-of-the-art headquarters in Orlando and offer a collaborative, family-first culture that invests in employee growth and success. This is a great opportunity for a detail-oriented Studios & Billing Analyst to play a key role in ensuring accurate invoicing, managing customer accounts, and supporting overall cash flow. This is a great opportunity for a detail-oriented Collections & Billing Analyst to play a key role in ensuring accurate invoicing, managing customer accounts, and supporting overall cash flow. Why This Role Stands Out
Gain hands-on experience in AR, billing, and collections Work closely with leadership and cross-functional teams Join a company with a supportive culture and opportunities for advancement Key Responsibilities
Prepare and issue accurate customer invoices and statements Monitor AR aging reports and follow up on outstanding balances Perform collection calls and emails to ensure timely payments Assist with resolving billing discrepancies and reconciling accounts Maintain lien rights and process notice documentation for construction projects Review contractor/subcontractor pay applications Apply customer payments and research unapplied cash Track key AR and collections metrics and assist with reporting Support month-end close activities related to AR and billing Recommend process improvements to streamline billing and collections Qualifications
2–4 years of experience in accounts receivable, collections, or billing Strong knowledge of AR processes and collections best practices ERP system experience (SAGE Intacct, Titanium, High Radius, etc.) and proficiency in Excel Construction industry experience preferred but not required Excellent attention to detail, communication, and problem-solving skills Perks & Benefits
Career growth and development programs Team-building events and a supportive, collaborative culture Employee referral bonuses Employee Assistance Program (EAP) for personal and professional support Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries Accounting
#J-18808-Ljbffr