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Bo-Mac Contractors, Ltd. is seeking an Accounts Receivable Specialist to support billing accuracy and timely cash flow in a high-volume AR environment.
The role emphasizes organization, communication, and proactive work habits, interacting with internal teams and customers. Responsibilities include posting billing, providing AR reports, monitoring lien/bond statuses, and reconciling cash with the general ledger, while maintaining AR documentation and supporting the Job Cost Accounting Manager as
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.
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.