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Moss is seeking an Accounts Receivable Coordinator to manage day-to-day AR activities for its U.S. project portfolio in Florida. You will post owner billings, apply payments, and support collections while maintaining strong internal controls and collaborating with project teams.
The role requires 2+ years in AR, solid Excel skills, and ERP experience (Oracle preferred). Familiarity with WIP, month-end close, and audits is a plus.
The Accounts Receivable Coordinator is responsible for managing the day-to-day accounts receivable activities, including posting owner billings, cash application, collections support, and account reconciliation. This role ensures accurate and timely processing of project billings and customer payments across Moss’s project portfolio, maintains strong internal controls and builds effective working relationships with project teams and key stakeholders.
Moss is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Moss brings an honest, positive, and intelligent approach to our business that’s not readily found in the construction industry. This has created recognizable, sustainable, innovative, award-winning buildings and helped our company become one of the most respected and sought-after companies in the U.S.
The Moss team of experts spans the country with offices in Hawai’i, California, Texas, and Florida. Customer satisfaction is our passion. We are focused on exceeding expectations with intelligent solutions and genuine relationships. We’ve combined our deep expertise with a renowned level of integrity and transparency—serving as the foundation for all we do.