[Hiring] Accounts Receivable Specialist REMOTE
Position: Accounts Receivable Specialist
Date posted: 2024-12-18
Industry: Other
Employment type: Full Time
Experience: 2 year
Qualification: Bachelor’s Degree holder
Salary: $24.50 to $26.50 per hour
Location: Oklahoma City, OK, United States, REMOTE
Company: Compellier
Description:
Accounts Receivable Specialist (Remote)
Oklahoma City, OK
About the job
We are seeking an Accounts Receivable Specials who can execute the responsibilities of the position in a manner that is consistent with our ICOMPEL values
Description Summary
As an Accounts Receivable Specialist, you will work both independently and collaboratively with the accounting team to process daily accounts receivable invoices, monthly AIA work in progress billing packets, deposits, maintain AIA log, collections, contracts entry and administration, and revenue reconciliation.
What is Compellier?
Compellier™ is focused on creating value in the construction industry by investing in technologies and business practices that improve the longevity and quality of building systems as well as the work environment and productivity of our team members and customers in service of our purpose- balconies that don’t leak; floors that don’t fail. We build sustainable growth through startups, targeted acquisitions, and development of solid relationships that support our industry with superior service and technology.
Compellier has two brands:
- Cemplex Group: A construction subcontractor serving primarily the multi-family housing and hospitality markets across the central and eastern United States.
- Formulated Materials: A developer and distributor of waterproofing, sound dampening, leveling, and sub-floor systems that are leading innovation in their field.
At Compellier, we believe our ICOMPEL values are the foundation for all internal interactions and how we conduct business. We are seeking talented people who can execute the responsibilities of the position in a manner that is consistent with our values.
- Integrity: Do the right thing
- Commitment: Keep your promises and make happy customers
- Opportunity to Succeed: This is a career, seize the day
- Master your Craft: Take pride in your work
- Protect: Keep each other safe
- Everyone: We are all involved and bring value
- Love: Treat others with dignity and respect
Duties and Responsibilities
- Daily review and import of jobsite schedule of values/work in progress billing percentages to ensure quality of data
- Maintain project status for full cycle – contract entry to project closeout
- Monthly SOV review
- Prepare and submit monthly AIA work in progress/schedule of values billing packets
- Communicate with customers to resolve collection issues
- Lead bi-weekly collection meeting with regional Ops team to resolve collection issues, create meeting minutes
- Set up of new customers, contracts, change orders, SOV’s and cost budgets in accounting system
- Process lien waivers and affidavits, and contract closeout documents
- Process and reconcile accounts receivable deposits, monitor online banking platform for daily deposits
- Log customer pay history and AR-related project data on AIA Master
- Communicate top collection issues with management team
- Maintain AIA billing calendar
- Maintain and update weekly AR department scorecards/key metrics
- Reconcile revenue and general ledger coding issues
- Manage projects on Level set online platform
- Perform various other duties as assigned
Knowledge/Skills/Abilities
- Ability to live the ICOMPEL Values
- Independent self-starter with critical thinking skills
- Excellent attention to detail
- Ability to manage and respond timely to large volume of multi-entity, multi-inbox emails
- Ability to prioritize
- Ability to accurately process and present numerical data
- Advanced Excel skills
- Excellent analytical skills along with the ability to create and present detailed reports
- Capacity to respond positively to pressure, time-sensitive situations, and tight deadlines
- Good customer management and relationship building skills
- Experience and understanding of project accounting
Education And Experience
- 2 years of experience with AIA work in progress/schedule of values billing, lien waivers, and other contract documents for the construction industry.
Preferred Qualifications
- Accounts Receivable collection experience
- Multiple-entity experience
- Acumatica ERP experience
PHYSICAL DEMANDS/WORKING CONDITIONS
- Safely perform work with appropriate safety gear when needed
- May require work outside normal business hours
SALARY AND LOCATION INFORMATION
This is a Remote opportunity
The pay range for this position is $24.50 to $26.50 per hour DOE
