AR Processor

Heico Companies LLC

Beaumont (TX)

On-site

USD 42,000 - 64,000

Full time

10 days ago

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Benefits offered by this job

Inclusive Medical, Dental, Vision, Acc
Insurance
Company-paid Disability and Life
Health Savings Account contribution of
401(k) retirement savings plan with公司匹
Employee Assistance Program withvendor
Mental and physical wellness support
Competitive paid time off includingvac
Opportunities for career advancement
Tuition reimbursement and access to 2

Job summary

Bo-Mac Contractors, Ltd. is seeking a detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will have strong organizational skills and a working knowledge of accounting principles, especially in a high-volume AR environment.

This role plays a vital part in ensuring the accuracy and timeliness of billing, payment processing, and reporting activities. The position offers comprehensive benefits and opportunities for career advancement within a stable and growing

Qualifications

  • 1-3 years of billing or AR experience in a high-volume environment.
  • Strong written and verbal communication skills.
  • Excellent organizational and time management skills.
  • Ability to meet deadlines and work proactively.
  • Experience with Microsoft Office Suite (Excel, Word, Outlook).
  • Familiarity with accounting systems/software is preferred.
  • Strong attention to detail and ability to problem-solve effectively.

Responsibilities

  • Review billing documents for accuracy and post to the companys accounting system.
  • Provide weekly AR reports to jobsite locations and management.
  • Monitor lien and bond claim statuses to ensure compliance and timely filing.
  • Record daily cash receipts from wire transfers and mobile deposits.
  • Reconcile and report cash activity against the general ledger.
  • Maintain and organize AR and general accounting documentation.
  • Assist the Job Cost Accounting Manager with various tasks as needed.
  • Perform additional duties within the organization as assigned.
  • Interact with internal departments and external customers in a professional and courteous manner.

Skills

Billing & AR experience
Microsoft Excel
Communication skills
Time management
Problem solving

Education

High school diploma or equivalent

Tools

Accounting software familiarity
Microsoft Office Suite

Job description

Are you ready to take your career to the next level with a company that's been shaping the Gulf Coast for nearly 60 years? Join BoMac Contractors, one of the region's largest and most respected specialty contractors in marine, piling, and civil construction. We invest in our people through hands-on training, advancement opportunities, and a strong culture of teamwork and respect. Whether you're just starting out or bringing years of experience, you'll find a supportive environment where your skills are recognized, and your contributions make a real impact

Bo-Mac Contractors is seeking a detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will have strong organizational skills and a working knowledge of accounting principles, especially in a high-volume AR environment. This role plays a vital part in ensuring the accuracy and timeliness of billing, payment processing, and reporting activities.

Primary Responsibilities:
  • Review billing documents for accuracy and post to the companys accounting system.
  • Provide weekly AR reports to jobsite locations and management.
  • Monitor lien and bond claim statuses to ensure compliance and timely filing.
  • Record daily cash receipts from wire transfers and mobile deposits.
  • Reconcile and report cash activity against the general ledger.
  • Maintain and organize AR and general accounting documentation.
  • Assist the Job Cost Accounting Manager with various tasks as needed.
  • Perform additional duties within the organization as assigned.
  • Interact with internal departments and external customers in a professional and courteous manner.
Minimum Qualifications:
  • High school diploma or equivalent required.
  • 1-3 years of billing or AR experience in a high-volume environment.
  • Strong written and verbal communication skills.
  • Excellent organizational and time management skills.
  • Ability to meet deadlines and work proactively.
  • Experience with Microsoft Office Suite (Excel, Word, Outlook).
  • Familiarity with accounting systems/software is preferred.
  • Strong attention to detail and ability to problem-solve effectively.
What We Can Offer You:
  • Inclusive Medical, Dental, Vision, Accident, and Illness insurance
  • Company-paid Disability and Life insurance
  • Health Savings Account contribution of up to $1,200 per year
  • 401(k) retirement savings plan with company match
  • Employee Assistance Program with vendor discounts
  • Mental and physical wellness support
  • Competitive paid time off including vacation, sick time, and holidays
  • Opportunities for career advancement with a stable and growing organization
  • Tuition reimbursement and access to LinkedIn Learning courses

Bo-Mac Contractors, Ltd. is an Equal Opportunity Employer. Qualified candidates will be considered without regard to race, sex, disability, veteran status, sexual orientation, or gender identity.

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