Accounts Receivable Analyst (Construction Experience)

Job Juncture; Fort Lauderdale (FL); On-site; USD 70,000 - 85,000; Full time

Job summary

Job Juncture is seeking an Accounts Receivable Analyst (Construction Experience) to manage billing operations and revenue analysis within our Accounting Department. The role emphasizes accuracy, customer service, and timely invoicing while supporting monthly revenue recognition.

The ideal candidate has at least two years in billing and accounting, strong Excel skills, and ability to work independently to meet deadlines. Construction experience is preferred.

Qualifications

• Minimum of two years of billing, collections, and accounting experience.
• Advanced Microsoft Excel skills required.
• Ability to manage multiple priorities and cross-train across accounting functions.
• Excellent data entry accuracy and attention to detail.

Responsibilities

• Generate and distribute customer invoices and account statements.
• Partner with cross-functional teams to ensure accurate and timely billing.
• Monitor account activity and balances to identify variances.
• Prepare customer account reconciliations and investigate discrepancies.
• Track and manage accounts receivable aging.
• Communicate with clients regarding outstanding balances and payment deadlines.
• Compile weekly collections and aging reports.
• Perform month-end billing close activities.
• Develop and present revenue analysis and reporting.
• Support special projects and ad hoc initiatives.
• Prepare adjusting and corrective journal entries related to accounts receivable.

Skills

Billing & collections

Accounting

Excel

Data entry

Multitasking

Tools

Microsoft Excel

Job description

Accounts Receivable Analyst (Construction Experience)

Salary: $70,000 - $85,000 per year

Posted: September 30 2026

Relocation Assistance: Not Available

The Accounts Receivable/Billing Analyst plays a critical role within the Accounting Department, responsible for billing operations, revenue analysis, and cross-functional collaboration. This position emphasizes exceptional customer service and teamwork to ensure timely and accurate invoicing and proper monthly revenue recognition. The ideal candidate is detail-oriented, self-motivated, and able to work independently while consistently meeting tight deadlines.

What You'll Be Doing:

• Generate and distribute customer invoices and account statements
• Partner with cross-functional teams to ensure accurate and timely billing
• Monitor account activity and balances to identify and resolve variances
• Prepare customer account reconciliations and investigate discrepancies
• Track and manage accounts receivable aging
• Communicate with clients regarding outstanding balances and payment deadlines
• Compile weekly collections and aging reports
• Perform month-end billing close activities
• Develop and present revenue analysis and reporting
• Support special projects and ad hoc initiatives
• Prepare adjusting and corrective journal entries related to accounts receivable

Experience You Bring:

• Minimum of two (2) years of experience in billing, collections, and accounting within a corporate or public accounting environment
• Advanced computer proficiency, including strong Microsoft Excel skills
• Ability to manage multiple priorities, adapt quickly, and cross-train across accounting functions
• Excellent data entry skills with a proven record of accuracy and attention to detail