Accounts Receivable Specialist

Americrane Rentals

Selma, TXOn-siteFull time
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Location
Selma, TX
Work style
On-site
Job type
Full time
Posted
Oct 30
2 days ago
Career path

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About the company

Americrane Rentals

Construction · 51 to 200 employees

Americrane Rentals is one of the fastest-growing crane rental, rigging, and specialized lifting companies in Texas. We support some of the region's largest commercial, industrial, and mission-critical construction projects. Our success is built on our commitment to safety, exceptional service, integrity, and the dedication of our Team Partners.

Americrane Rentals on LinkedIn

What you'll do

  • Monitor accounts receivable aging reports and follow up on outstanding balances
  • Communicate with customers regarding invoices, payment statuses, and account discrepancies
  • Process and accurately apply customer payments to outstanding invoices
  • Research and resolve billing discrepancies, payment issues, and customer account inquiries
  • Coordinate with project managers and operations personnel to ensure accurate billing documentation
  • Maintain organized and accurate customer account records
  • Assist with monthly reconciliations, reporting, and accounting closeout procedures
  • Support collection efforts while maintaining positive customer relationships

What you need

  • Strong attention to detail, accuracy, and organizational skills
  • Proficiency in Microsoft Office, particularly Excel
  • Ability to communicate professionally with customers, vendors, and internal Team Partners
  • Strong problem-solving skills and ability to manage multiple tasks and deadlines
  • Ability to handle confidential financial information with discretion
  • Dependable, self-motivated, and able to work independently and as part of a team
  • Previous experience in accounts receivable, billing, collections, or a related accounting position (preferred)
  • Experience with accounting software and electronic billing systems (preferred)

Key skills

Microsoft OfficeExcelaccounting softwareelectronic billing systemsattention to detailorganizational skillsproblem-solving skills

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Perks

  • Medical
  • dental
  • vision insurance
  • 401(k)
  • Paid time off
  • holidays
  • professional growth

See full description on company page, apply now

Read the full posting here
Accounts Receivable Specialist Americrane Rentals | Full-Time About Americrane Rentals Americrane Rentals is one of the fastest-growing crane rental, rigging, and specialized lifting companies in Texas. We support some of the region's largest commercial, industrial, and mission-critical construction projects. Our success is built on our commitment to safety, exceptional service, integrity, and the dedication of our Team Partners. Position Overview Americrane Rentals is seeking a detail-oriented and dependable Accounts Receivable Specialist to join our accounting team. This position is responsible for managing customer accounts, receivables, processing service orders, monitoring outstanding balances, and ensuring timely collection of payments. The ideal candidate is organized, communicates effectively, and can manage multiple priorities while maintaining accuracy and professionalism. This role works closely with accounting, operations, and project management to support efficient billing and collection processes. Key Responsibilities Monitor accounts receivable aging reports and follow up on outstanding balances. Communicate professionally with customers regarding invoices, payment statuses, and account discrepancies. Process and accurately apply customer payments to outstanding invoices. Research and resolve billing discrepancies, payment issues, and customer account inquiries. Coordinate with project managers and operations personnel to ensure accurate billing documentation. Maintain organized and accurate customer account records. Assist with monthly reconciliations, reporting, and accounting closeout procedures. Support collection efforts while maintaining positive customer relationships. Ensure compliance with company accounting policies and internal procedures. Assist with additional accounting and administrative responsibilities as needed. Perform other duties as assigned by management. Qualifications & Requirements Previous experience in accounts receivable, billing, collections, or a related accounting position preferred. Strong attention to detail, accuracy, and organizational skills. Proficiency in Microsoft Office, particularly Excel. Experience with accounting software and electronic billing systems preferred. Ability to communicate professionally with customers, vendors, and internal Team Partners. Strong problem-solving skills and ability to manage multiple tasks and deadlines. Ability to handle confidential financial information with discretion. Experience in construction, equipment rental, crane services, or a related industry is a plus. Dependable, self-motivated, and able to work both independently and as part of a team. Benefits Competitive pay Medical (100% covered for the Team Partner), dental, and vision insurance 401(k) Paid time off and holidays Opportunities for professional growth

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