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Accounts Receivable Specialist
Night Owl National Contractors Inc.
7d
Charlotte, NC, US
353 miles away

Job Type
Full-time
Job Description
Schedule: Monday - Friday | 8:00 AM - 5:00 PM

We are seeking an experienced Accounts Receivable Specialist with a strong background in construction billing to join our team. This position is ideal for someone who is self-motivated, detail-oriented, and thrives in a team-focused environment. A positive, can-do attitude and the ability to work independently while supporting the broader team are essential for success in this role.

Key Responsibilities

Accounts Receivable & Billing Duties:
  • Invoice jobs using QuickBooks and operations software.
  • Track invoicing protocols specific to management companies and properties, including use of vendor portals.
  • Monitor progress billing in coordination with Project Managers to ensure timely and accurate invoicing.
  • Prepare and present Accounts Receivable reports in weekly meetings.
  • Proactively follow up with clients regarding outstanding invoice collections.
  • Maintain and update job statuses across operations software and QuickBooks (e.g., billed, canceled).
  • Accurately file invoices and apply payments received via ACH, mail, Paymode-X, or email.
  • Attach payments to paper invoices and maintain organized documentation.
  • Manage AIA billing processes and Schedule of Values (SOVs).
  • Maintain client compliance in platforms like Vendor Page, NetVendor, RealPage, Vendor Café, etc.
  • Handle Certificates of Insurance (COI) requests and ensure timely client submissions.
  • Complete and submit new vendor packets as needed.
General Office Support:
  • Assist with miscellaneous administrative and project-based tasks.
  • Answer phone calls, take messages for incoming leads, and support team members as needed.
  • Coordinate with the Data Clerk to reconcile credit card charges and statements.
Qualifications
  • Minimum 2 years of experience in construction billing required.
  • Strong working knowledge of AIA billing and compliance documentation.
  • Construction Accounts Receivable experience is required.
  • QuickBooks Online (QBO) preferred.
  • JobTread software experience preferred.
  • Highly organized, self-motivated, and able to manage time effectively in a fast-paced environment.
  • Strong problem-solving, communication, and customer service skills.
  • Proven ability to work collaboratively within a team structure.
  • Familiarity with construction vendor portals and billing platforms.