Billing & AR Specialist

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Job ID: 53282
Location: Greer, South Carolina
Employment Type: Direct Hire
Last Updated: 0 days ago

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We are seeking a Billing/Accounts Receivable Specialist in Greer, SC to take ownership of the full billing-to-cash cycle. This highly visible role works directly with finance leadership, project teams, and customers to ensure accurate invoicing, timely collections, and strong cash flow management. This is a full time, permanent/direct hire position with full benefits. The ideal candidate will have 3+ years of billing/AR experience and will have strong Excel skills.

Responsibilities:
  • Manage the complete customer billing process from job completion through invoice submission
  • Prepare and submit progress billings, including contract-based and percentage-of-completion invoices
  • Partner with project managers and operational teams to gather billing documentation and ensure timely submissions
  • Review, revise, and reissue invoices as needed
  • Maintain customer billing records, invoice trackers, and portal requirements
  • Process and post customer payments, including ACH, check, and credit card transactions
  • Monitor accounts receivable aging and proactively follow up on past-due balances
  • Communicate with customers regarding payment status and collection efforts
  • Maintain detailed collection notes and payment records
  • Coordinate customer credits, overpayment resolutions, and refund requests
  • Respond to customer inquiries and provide statements of account as requested
  • Prepare and manage customer-required documentation such as lien waivers, warranty forms, and supporting billing paperwork
  • Track and maintain business licenses and related compliance records
  • Produce recurring reports on billings, collections, cash receipts, and aging metrics for leadership
  • Identify opportunities to improve billing, collection, and receivables processes
  • Provide support and cross-training assistance within the accounting team when needed
Qualifications:
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field
  • 3+ years of experience in accounts receivable, billing, or accounting support
  • Strong understanding of invoicing, cash application, collections, and accounts receivable management
  • Advanced Microsoft Excel skills, including data management, filtering, and lookup functions
  • Experience working within accounting or ERP systems
  • High attention to detail and accuracy in financial documentation
  • Experience in construction, contracting, project-based, or service-related industries (Plus)
Hours:
  • Monday – Thursday (8am to 5pm) & Friday 8am to 11:30pm)
  • HYBRID flexibility
Compensation & Benefits:
  • $58,000 – $68,000
  • Permanent/Direct Hire
  • Performance-based bonus opportunity
  • Medical insurance coverage
  • 401(k) retirement plan
  • Paid time off and company holidays
  • Growth Opportunities