Construction AR Specialist - In-Office, Growth Path

Tews Company

Winter Park (FL)

On-site

USD 28,000 - 33,000

Full time

14 days+

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Job summary

TEWS is hiring an Accounts Receivable Specialist for an in-office, full-time role in Winter Park, FL. The candidate will join a collaborative accounting team and work closely with project and operations stakeholders.

The ideal applicant has 2+ years of Accounts Receivable experience, strong construction billing knowledge, and proficiency in Excel, Outlook, and Word. SAP is a plus; long-term commitment is valued.

Qualifications

  • HS diploma or GED required; Bachelor’s degree in Accounting, Finance, or related field preferred
  • 2+ years of Accounts Receivable experience (construction industry strongly preferred)
  • Strong understanding of construction billing, including job/project numbers and high-volume invoicing
  • Experience with outbound collections and professional customer communication
  • Proficiency in Excel, Outlook, and Word; SAP experience is a plus
  • History of job stability and commitment to long-term roles

Responsibilities

  • Manage client and project-based billing, ensuring invoices are applied accurately
  • Conduct collections via phone and email for assigned accounts
  • Prepare A/R aging reports and reconcile daily deposits
  • Process Notices to Owner, liens, sworn statements, and lien releases
  • Resolve billing discrepancies and respond to customer requests for invoices, statements, and supporting documentation
  • Assist with credit applications and provide support on additional accounting tasks as needed

Skills

Excel
Outlook
Word
SAP

Education

HS diploma / GED
Bachelor’s degree in Accounting/Finance

Tools

SAP

Job description

TEWS is hiring an Accounts Receivable Specialist for an in-office, full-time role in Winter Park, FL. The candidate will join a collaborative accounting team and work closely with project and operations stakeholders.

The ideal applicant has 2+ years of Accounts Receivable experience, strong construction billing knowledge, and proficiency in Excel, Outlook, and Word. SAP is a plus; long-term commitment is valued.

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