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Our client in the Alliance area of Fort Worth, TX is seeking an experienced AR Specialist to join their team on temp-to-hire basis.
This is a fully on-site position ideal for someone who enjoys researching payment issues, resolving customer disputes, and driving collections in a construction-related environment.
Job Responsibilities:
- Manage and collect on past-due accounts
- Research unpaid invoices and identify root causes of payment delays
- Work directly with customer AP departments via phone and email
- Investigate issues related to lien waivers, retainage, and supporting documentation
- Partner with internal teams to resolve billing and payment discrepancies
- Analyze aging reports and prioritize collection efforts
- Utilize Excel to track, research, and report on AR activity
Required Qualifications:
- Construction collections experience required
- Experience researching lien waivers and payment documentation
- Strong investigative and problem-solving skills
- Comfortable making collection calls and following up consistently
- Advanced Excel skills, including Pivot Tables and VLOOKUPs
- Ability to thrive in a hands-on, team-oriented environment
Preferred Qualifications:
- Sage Intacct, NetSuite, or similar ERP experience
- Knowledge of retainage, certified payroll, or prevailing wage requirements
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