Accounts Receivable Coordinator I

Moss & Associates LLC

Cypress (FL)

On-site

USD 55,000 - 74,000

Full time

6 days ago
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Job summary

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.

Qualifications

  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
  • Two or more years of accounts receivable/cash application experience; construction industry preferred.
  • Experience with ERP systems; Oracle is a plus; strong Excel skills required.

Responsibilities

  • Post owner billings in ERP after approvals and documentation.
  • Apply incoming payments (checks, ACH, wires) to customer accounts.
  • Support billing inquiries and resolve items with project teams.
  • Reconcile customer accounts and assist with month-end close and WIP reporting.
  • Prepare AR aging reports and address past-due balances with project teams.
  • Support audits with AR documentation and reconciliations.
  • Identify and suggest AR process improvements.

Skills

Excel proficiency
Attention to detail
Time management
Communication

Education

Accounting degree

Tools

Oracle ERP

Job description

SCOPE AND ORGANIZATIONAL IMPACT

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.

Key Responsibilities
  • Receive, verify, and post approved owner billings in the ERP system, ensuring all required approvals and supporting documentation are in place before posting.
  • Communicate with project teams to resolve outstanding items and address billing inquiries.
  • Apply incoming payments (checks, ACH, wire transfers) to the appropriate customer accounts and project billings in the ERP system in a timely manner.
  • Notify appropriate stakeholders of payment applications, outstanding balances, and other billing-related activity, as needed.
  • Research and resolve billing discrepancies, short payments and unapplied cash in collaboration with project teams.
  • Reconcile customer accounts and support month-end close procedures related to accounts receivable, including WIP reporting support.
  • Prepare and monitor accounts receivable aging reports and collaborate with Project Accountants, project teams and Controller to address past-due balances.
  • Support internal and external audits by providing requested accounts receivable documentation, reconciliations and supporting schedules.
  • Identify and recommend process improvements that enhance the efficiency, accuracy and control of AR workflows.
  • Perform other related duties as assigned.
Qualifications
  • Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred (equivalent relevant work experience may be considered).
  • Two or more years of experience in accounts receivable, project billing, cash application, or related accounting role; construction industry experience preferred.
  • Working knowledge of cash application processes within an enterprise resource planning (ERP) system; experience with Oracle is a plus.
  • Strong Microsoft Excel skills and meticulous attention to detail in data entry, documentation and reconciliations.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and deadlines across a large project portfolio.
  • Effective communication and interpersonal skills to collaborate effectively across departments and project 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.

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