Accounts Receivable - Orlando

Job Summary:

We are seeking a detail-oriented and reliable Full-Time Accounts Receivable Representative to join our team. This role is responsible for managing incoming payments, maintaining accurate financial records, and supporting overall accounting operations.

Job Description:

The Accounts Receivable Representative is responsible for understanding and maintaining the schedule of values for various accounts, and lien releases at a proficient level. They will timely and accurately perform all of their duties, including billing and collections duties.

Responsibilities and Duties

• Lien Waivers

• Research and resolve payment discrepancies

• Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment.

• Prepare and maintain various reports

• Notify management of past due accounts

• Perform all work duties and activities in accordance with Company policies, procedures and safety practices

• Perform other duties as assigned

• Excellent written and verbal communication skills

• Strong analytical, problem solving skills

• Ability to prioritize and handle several projects at one time

Qualifications and Skills

• 2 years’ experience in Construction Accounts Receivables / Billing

• Organized, well-spoken and professional demeanor over the phone and in person

• Microsoft Excel, Microsoft Outlook proficient

Benefits:

• PTO - Paid Time off

• Company paid holidays

• Medical

• Simple IRA with employer contribution

• Paid Professional and Industry certifications and training

• Fun, family focused culture

Values: Deliver what you promise. Respect the individual. Have pride in what you do. Practice continuous improvement. Vision: To provide extraordinary care while serving people in their time of need. Mission: To provide opportunities for great people to deliver Best in Class results.