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3 дня назад

Accounts Receivable Specialist (Credit & Collections)

27 - 32$
Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Accounts Receivable Specialist (Credit & Collections) (Clean Energy): Preparing contract-based customer invoices and managing credit, collections, and lien workflows with an accent on AIA billing, retainage, change orders, and customer risk analysis. Focus on resolving billing discrepancies, evaluating customer creditworthiness, tracking lien deadlines, and coordinating with Sales, Accounting, and fulfillment teams.

Location: Hybrid or remote, with the headquarters office in Monterey, California; Pacific Time Zone preferred. Other listed locations include California, Monterey, Atlanta, Georgia, Brooks, Kentucky, and Arizona, United States.

Salary: USD $27.00–$32.00 per hour, depending on experience and qualifications.

Company

hirify.global, a Quanta Services company, provides structural and electrical solutions, engineering, procurement, kitting, and installation for clean energy transition projects across North America.

What you will do

  • Prepare and review customer invoices based on signed contracts, AIA billing documents, progress billings, retainage, lien waivers, and approved change orders.
  • Research pending orders and coordinate with the fulfillment team on status and next steps.
  • Resolve sales tax exemption issues with Sales and Accounting and assist with delinquent account collections.
  • Process back-end credit card transactions and provide onboarding information for new customers.
  • Evaluate new and existing customers through business credit reports, trade references, public records, customer history, current data, and industry risk.
  • Maintain Levelset lien workflows, including preliminary notices, deadline tracking, notices of intent to lien, lien releases, waivers, reporting, and additional accounting and administrative duties.

Requirements

  • 2–4 years of experience in credit, collections, and/or accounts receivable, along with general accounting experience.
  • Clear, professional communication with customers and internal teams.
  • Strong organization and ability to manage deadlines and resolve discrepancies independently.
  • Problem-solving and analytical skills, including reporting problems to the appropriate person when necessary.
  • Proficiency in Microsoft Office.

Nice to have

  • Experience with NetSuite and Levelset.

Culture & Benefits

  • Hybrid or remote work arrangement, with Pacific Time Zone preferred.
  • 401(k) for eligible employees.
  • Paid vacation, sick days, holidays, parental leave, and bereavement leave.
  • Medical, dental, and vision insurance with additional health assistance and wellness resources.
  • Training, skills development programs, and priority consideration for internal promotion.
  • Diverse and inclusive workplace with equal employment opportunity.

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