Become a vital part of J-AAR as an Accounts Receivable Specialist in a dynamic construction setting. Play a key role in managing payments, customer interactions, and account accuracy to drive our success.
This contract position reports to the Accounts Receivable Manager and requires a proactive approach to processing accounts receivable transactions. You'll conduct account reconciliations and maintain accurate ledgers while facilitating effective collection efforts. Attention to detail and strong interpersonal skills are crucial as you support customer billing inquiries and ensure timely payments.
Key Responsibilities:
• Process and post accounts receivable transactions efficiently
• Perform timely reconciliations for accurate financial reporting




• Facilitate collections in line with company policies
• Maintain accurate records of customer accounts
• Resolve account disputes while adhering to guidelines
Requirements:
• 2-5 years of accounts receivable experience
• Knowledge of GAAP principles
• Proficiency in Microsoft Excel
• Strong communication and organizational skills
• Commitment to Health & Safety practices
Elevate your career with J-AAR and contribute to impactful construction projects through accurate financial management.
#J-18808-Ljbffr

📌 Construction Accounts Receivable Specialist (London)
🏢 J-AAR
📍 London