Senior AR Specialist: Cash Flow & Process Improvement

DPR Construction; Mattos (CA); On-site; USD 70,000 - 90,000; Full time

Job summary

DPR Construction is seeking a Sr Accounts Receivable Specialist to join our Freemont office. The role executes and leads moderately complex AR activities, ensuring accurate, timely, and compliant billing and collections while partnering with internal teams and customers to resolve escalated issues.

The ideal candidate has 4–6 years in AR, a bachelor’s degree in accounting or related field, and may pursue CARP certification.

Qualifications

• 4–6 years of experience in accounts receivable, billing, or financial operations.
• Bachelor’s degree in accounting, finance, business administration, or related field, or equivalent experience.
• Certified Accounts Receivable Professional (CARP) certification preferred.
• Successful completion of a background check is required.

Responsibilities

• Reviews and processes complex invoices and payment applications, ensuring compliance with contract terms and accounting standards.
• Monitors aging reports, identifies delinquent accounts, and drives collection activities to maintain positive cash flow.
• Analyzes AR data to identify trends, discrepancies, and opportunities for process improvement.
• Collaborates cross-functionally with Operations, Project Management, and Finance to resolve billing or payment issues.
• Supports internal and external audits by preparing documentation and responding to inquiries.
• Mentors and assists AR coordinators and specialists, promoting accuracy and consistency across processes.
• Contributes to automation and process optimization initiatives to improve efficiency and transparency.

Skills

Accounts Receivable

Billing

Cash Application

Mentoring teammates

Process improvement

Education

Bachelor’s degree in accounting/finance/business

Job description

DPR Construction is seeking a Sr Accounts Receivable Specialist to join our Freemont office. The role executes and leads moderately complex AR activities, ensuring accurate, timely, and compliant billing and collections while partnering with internal teams and customers to resolve escalated issues.

The ideal candidate has 4–6 years in AR, a bachelor’s degree in accounting or related field, and may pursue CARP certification.