Tews Company
Accounts Receivable Specialist
Unlock Your Potential: Join TEWS and Solve the Talent Equation for Your Career Are you ready for a career and not just a job? In Office Monday-Friday, 8:00am-5:00pm $25/hour Qualifications
Bachelor's degree in Accounting or Finance preferred 2+ years of Accounts Receivable experience (construction preferred) Strong understanding of billing structures, job/project numbers, and high-volume invoicing Comfortable making outbound collection call Proficient in Excel, Outlook, and Word (SAP a plus) Responsibilities
Manage billing by client and project/worksite, ensuring invoices are applied correctly Handle collections via phone and email for assigned accounts Prepare A/R aging reports and daily deposit reconciliations Process Notices to Owner, liens, sworn statements, and lien releases Resolve billing discrepancies and respond to customer requests (invoices, tickets, statements) Support credit application processing and other accounting tasks as needed Benefits
High visibility and hands-on training Stable schedule, in-office team environment Ideal for someone who wants a career, not just a short-term role Seniority level
Entry level Employment type
Contract Job function
Accounting/Auditing and Finance Industry
Accounting TEWS is an equal opportunity employer and will consider all applications for employment without regards to age, color, sex, disability, national origin, race, religion, or veteran status.
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Unlock Your Potential: Join TEWS and Solve the Talent Equation for Your Career Are you ready for a career and not just a job? In Office Monday-Friday, 8:00am-5:00pm $25/hour Qualifications
Bachelor's degree in Accounting or Finance preferred 2+ years of Accounts Receivable experience (construction preferred) Strong understanding of billing structures, job/project numbers, and high-volume invoicing Comfortable making outbound collection call Proficient in Excel, Outlook, and Word (SAP a plus) Responsibilities
Manage billing by client and project/worksite, ensuring invoices are applied correctly Handle collections via phone and email for assigned accounts Prepare A/R aging reports and daily deposit reconciliations Process Notices to Owner, liens, sworn statements, and lien releases Resolve billing discrepancies and respond to customer requests (invoices, tickets, statements) Support credit application processing and other accounting tasks as needed Benefits
High visibility and hands-on training Stable schedule, in-office team environment Ideal for someone who wants a career, not just a short-term role Seniority level
Entry level Employment type
Contract Job function
Accounting/Auditing and Finance Industry
Accounting TEWS is an equal opportunity employer and will consider all applications for employment without regards to age, color, sex, disability, national origin, race, religion, or veteran status.
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