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Sr. Accounts Receivable Specialist

DPR Construction
Posted 21 days ago, valid for 20 days
Location

Austin, TX, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • OES Equipment is seeking a Sr. Accounts Receivable Specialist with 4-6 years of experience in accounts receivable, billing, or financial operations.
  • The role involves managing customer aging reports, reviewing purchasing card transactions, and reconciling customer reports for accuracy.
  • Candidates should have a Bachelor's degree in accounting, finance, business administration, or a related field, or equivalent experience.
  • Proficiency in Microsoft Office Suite and excellent communication skills are required, with experience in Coupa and RentalMan software preferred.
  • The position offers a competitive salary, with specifics not mentioned in the job description.

Job Description

OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry. We are seeking a Sr. Accounts Receivable Specialist responsible for providing financial and administrative services in an effective and efficient manner to ensure timely and accurate payments and reporting for job costing and general ledger. Responsibilities will include but may not be limited to the following:    

  

Duties and Responsibilities 

  • Manage customer aging reports & provide executing summaries for past due invoices 

  • Review customer rejection lists 

  • Collect resale certifications and customer tax exemption forms. 

  • Review and approve corporate purchasing card transactions and receipts. 

  • Perform special projects and other ad-hoc duties as needed. 

  • Issue credit memos  

  • Process cash drawer deposits 

  • Cash receipts offset  

  • Enter DPR projects within Rentalman 

  • Initiate new vendor setups for Customer Refunds & submit refund requests 

  • Review P&L reports and research discrepancies 

  • Have consistent communication with DPR AP 

  • Reconcile Customer reports for accuracy and make the necessary corrections 

  

Required Skills and Abilities 

  • Excellent communication skills. 

  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook). 

  • Detailed oriented and well organized with attention to detail. 

  • Positive interpersonal skills and strong work ethic. 

  • Ability to work in both a team environment and independently. 

  • Effective time management and multitasking in a high-volume, fast-paced environment. 

 

Education and Experience 

  • 4-6 years of experience in accounts receivable, billing, or financial operations required 

  • Bachelor’s degree in accounting, finance, business administration, or a related field, or equivalent experience required. 

  • Experience with Coupa and RentalMan software preferred. 

  • Knowledge of Sales tax and construction project contract language preferred.  

  • Certified Accounts Receivable Professional (CARP) certification preferred. 

  • Construction or industry related experience a plus.   

  • Successful completion of a background check is required. 

DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.

Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together—by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

Explore our open opportunities at www.dpr.com/careers.




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