Construction AR & Pay Applications Specialist

Red Cedar Construction Services

Charlotte (NC)

On-site

USD 40,000 - 65,000

Full time

5 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401k match
Holidays
Paid time off
Growth opportunities

Job summary

Red Cedar Construction Services is seeking a detail-oriented Construction Accounts Receivable / Pay Applications Specialist to manage billing and collections for multiple projects. You will prepare pay applications, collaborate with construction managers, and drive timely collection while maintaining accurate documentation.

The role requires hands-on experience with construction billing, pay applications, change orders, AR, and collections, with a focus on ownership of outstanding receivables

Qualifications

  • 3+ years in accounts receivable or construction billing
  • Experience preparing pay applications with limited direction
  • Strong knowledge of schedules of values and change orders
  • Proficiency in Excel and an accounting system (QuickBooks Online)

Responsibilities

  • Prepare and submit pay applications for construction projects on time
  • Manage AR through collection and posting to the subledger
  • Track aging, funding status, retainage, and payment dates
  • Communicate with project teams and clients to resolve payment issues
  • Maintain organized billing files with supporting documentation
  • Support accounts payable and month-end close activities

Skills

Construction billing
Accounts receivable
Pay applications
Excel
Procore
QuickBooks Online

Education

Associate or bachelor’s degree in accounting/finance

Tools

Procore
Smartsheet
AIA-style billing
Construction billing portals

Job description

Red Cedar Construction Services is seeking a detail-oriented Construction Accounts Receivable / Pay Applications Specialist to manage billing and collections for multiple projects. You will prepare pay applications, collaborate with construction managers, and drive timely collection while maintaining accurate documentation.

The role requires hands-on experience with construction billing, pay applications, change orders, AR, and collections, with a focus on ownership of outstanding receivables

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