Logo
Rogers Electric

Accounts Receivable Specialist

Rogers Electric, Alpharetta, Georgia, United States, 30239

Save Job

Our Company With more than 1500 employees and 12 offices nationwide, Rogers is the largest self‑performing electrical, data, and lighting contractor in the United States. Rogers specializes ground‑up electrical construction, national rollout and remodel programs, preventative maintenance, and installation needs. With 38 years of experience, licenses in 48 states, and over 2000 facilities constructed, we are constantly growing and looking for candidates to join our team!

Our Culture Rogers is powered by our people. We have had the power to get the job done for almost 40 years because of our team members. As a family‑owned business, we understand the importance of treating our team as extended family. Our team members are not here merely to support the business efforts, but our goal is for our team to thrive as individuals. Learning is built into every role here at Rogers. You’ll get mentorship from our leadership team and in return the ability to take ownership and grow your own professional pursuits.

Why You Should Join Us

Positive, team‑focused, and inviting work environment with opportunities for advancement

Health insurance – medical, dental, and vision

Additional benefits to include: life insurance, short‑term and long‑term disability, 401k with generous match, flexible spending account (FSA) and tax‑free health savings account (HSA)

Paid‑time off and paid holidays

Full gym with group fitness classes and personal trainers

Collaborative office environment equipped with walking treadmills, open work space and casual office dress code

Rogers Café (fully stocked coffee, beverages, snacks, etc.)

Other exceptional perks

We are currently looking for an

Accounts Receivable Specialist .

What You’ll Be Doing

Processes monthly billings for construction projects

Prepares supplier waivers, collaborates with vendors and the Accounts Payable team to ensure timely receipt of lien waivers; sends waivers to General Contractors

Communicates with clients to ensure billing is received, accepted, and processed for payment

Identifies and resolves billing and collection issues

Handles billing and collections for a portfolio of non‑construction customers

Compiles, formats and transmits billings according to specific clients’ requirements

Communicates with internal staff to facilitate resolution

Provides internal and external reporting to management and customers, as required

What We’re Looking For

Bachelor’s Degree in Accounting or Business Administration; 1‑2 years of previous accounting experience required; Construction AR experience a plus

Knowledge of basic accounting principles

Ability to communicate both verbally and thoroughly in writing in a professional, courteous, and knowledgeable manner

Ability to provide exceptional customer service skills

Ability to work in a fast‑paced environment

Ability to prioritize and organize tasks according to deadlines and urgency and complete them in a timely and professional manner

Ability to create, edit and analyze Excel spreadsheets, Word documents, PDF files, and PowerPoint presentations

Ability to provide keen attention to detail

Proficiency in MS Office Suite

Seniority level:

Entry Level

Employment type:

Full‑time

Job function:

Accounting/Auditing and Finance

Industries:

Construction

Rogers is proud to be an Equal Opportunity Employer and welcomes everyone to apply. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

#J-18808-Ljbffr