Accounts Receivable Billing Specialist | Growth & Impact

PPC Partners, Inc.

New Berlin (WI)

On-site

USD 42,000 - 64,000

Full time

10 days ago
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Job summary

PPC Partners, Inc. is seeking a Specialist, Accounts Receivable to manage invoicing, monitor receivables, and follow up on overdue accounts. The role emphasizes accuracy, process adherence, and collaboration with project teams.

A background in construction and proficiency with MS Office are valued. This position supports finance operations and helps maintain strong customer relationships while ensuring timely payments and proper documentation.

Qualifications

  • High School Diploma required.
  • Associate or Bachelor's Degree in a relevant field preferred.
  • 1+ years within the construction industry preferred.
  • Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams).
  • Strong communication and relationship-building skills required.

Responsibilities

  • Accurately enter customer invoices in the accounting system on a regular basis.
  • Monitor outstanding receivables and follow up on overdue accounts to ensure timely payment collection.
  • Establish payment arrangements and ensure adherence to the agreement.
  • Ensure adherence to accounts receivable policies, procedures, and internal controls.
  • Provide administrative support and assist colleagues as needed.

Skills

Microsoft Office Suite
Strong communication
Customer relationship
Problem solving
Willingness to learn

Education

High School Diploma
Associate/Bachelor degree preferred

Tools

Microsoft Excel
Microsoft Word
Outlook
Teams

Job description

PPC Partners, Inc. is seeking a Specialist, Accounts Receivable to manage invoicing, monitor receivables, and follow up on overdue accounts. The role emphasizes accuracy, process adherence, and collaboration with project teams.

A background in construction and proficiency with MS Office are valued. This position supports finance operations and helps maintain strong customer relationships while ensuring timely payments and proper documentation.

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