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Accounts Receivable Specialist - Construction - Careers at Robert Half

Robert Half

Accounts Receivable Specialist - Construction - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Receivable Specialist - Construction Role

Robert Half is thrilled to partner with an established, family-owned construction-related company in San Diego, California, to find a dedicated Accounts Receivable / Credit & Collections Specialist. This critical position has opened due to a well-deserved retirement, presenting a rare opportunity for long-term career growth within a stable, reputable organization that collaborates directly with subcontractors, builders, and sales teams across multiple regions. If you thrive in a dynamic environment handling high-volume payments and construction-specific financial processes, this role offers the perfect blend of challenge, stability, and professional development.

Located in the heart of San Diego, CA, this full-time position is ideal for detail-oriented professionals with a passion for accounts receivable in the construction sector. You'll play a pivotal role in maintaining healthy cash flow, managing credit for key accounts, and supporting lien processes that are unique to the industry. With 32 branches spanning two regions, you'll gain broad exposure while working closely with AR leadership and 10-12 outside sales representatives. Robert Half's expertise ensures this is a top-tier opportunity in the competitive San Diego job market for finance and accounting talent.

Key Responsibilities

Payment Processing and Cash Application

Handle the application and posting of high-volume construction-related payments, processing 30-50 transactions weekly via checks, ACH, and web payments. Accuracy is paramount in this fast-paced role to ensure timely cash application and minimize discrepancies.

Credit, Collections, and Aging Management

Conduct credit reviews and drive collections efforts for subcontractor and builder accounts, primarily through email with selective phone outreach. Monitor customer aging reports across multiple branches and regions to proactively manage overdue balances and mitigate risks.

Construction-Specific Financial Tasks

Assist with preliminary lien documentation and tracking, a cornerstone of construction finance. Prepare and maintain Excel-based AR schedules to reconcile balances for 32 branches in two regions, ensuring comprehensive visibility into account health.

Additional Support Duties

Support sales and use tax documentation tied to customer payments, prepare credit memos and chargebacks (with provided training), and collaborate seamlessly with internal teams, including sales reps, to resolve issues efficiently. Note: No collections on cash-on-delivery or cash-fill accounts.

Required Qualifications

To excel in this Accounts Receivable Specialist role, candidates should bring proven experience in AR, credit, and collections, ideally within construction or related industries. Key qualifications include:

  • Strong proficiency in high-volume payment processing and Excel for AR reconciliations.
  • Familiarity with construction liens, aging management, and tax documentation.
  • Excellent communication skills for email-based collections and team collaboration.
  • Ability to handle multi-region accounts with precision and attention to detail.
  • Prior experience partnering with sales teams is a plus.

This role suits organized professionals ready to contribute to a family-owned business's ongoing success. Robert Half will provide comprehensive support throughout the hiring process.

Why Join Us?

Joining this team means becoming part of a legacy organization with deep roots in the construction industry, offering unmatched stability and growth potential. Enjoy a supportive culture where your contributions directly impact subcontractors, builders, and sales teams nationwide. Robert Half guarantees a seamless recruitment experience, connecting you to opportunities that align with your career goals in San Diego's vibrant job market. With long-term potential, specialized training, and exposure to 32 branches, this is more than a job—it's a career launchpad in accounts receivable excellence. Apply today through Robert Half and elevate your finance career!

Locations

  • San Diego, California, United States

Salary

Estimated Salary Rangehigh confidence

58,240 - 58,240 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • High-volume payment processingintermediate
  • Construction industry collectionsintermediate
  • Credit review and managementintermediate
  • Customer aging monitoringintermediate
  • Excel-based AR reconciliationintermediate
  • Lien documentation and trackingintermediate
  • Sales and use tax documentationintermediate
  • Credit memos and chargebacksintermediate
  • Email-based collectionsintermediate
  • Cross-functional team collaborationintermediate

Required Qualifications

  • Experience in accounts receivable or credit & collections, preferably in construction (experience)
  • Proficiency in high-volume payment posting (checks, ACH, web payments) (experience)
  • Strong Excel skills for AR schedules and reconciliations (experience)
  • Familiarity with construction lien processes and documentation (experience)
  • Ability to manage aging reports across multiple branches (experience)
  • Experience with sales tax documentation related to payments (experience)
  • Comfortable with email collections and occasional phone outreach (experience)
  • Collaborative mindset for working with sales teams and AR leadership (experience)
  • Attention to detail in handling complex multi-region accounts (experience)

Responsibilities

  • Apply and post high-volume construction-related payments including checks, ACH, and web payments (30–50/week)
  • Support credit review and collections for subcontractor and builder accounts
  • Assist with preliminary lien documentation and lien-related tracking as needed
  • Manage and monitor customer aging across multiple branches and regions
  • Prepare and maintain Excel-based AR schedules to reconcile balances across 32 branches in 2 regions
  • Handle construction collections primarily via email with periodic phone outreach
  • Assist with sales and use tax documentation as it relates to customer accounts and payment activity
  • Help prepare credit memos and chargebacks as needed (training provided)
  • Partner closely with internal teams including AR leadership and outside sales representatives (10–12 reps)

Benefits

  • general: Long-term career potential with established family-owned company
  • general: Training provided for credit memos and chargebacks
  • general: Collaborative environment partnering with sales teams
  • general: Opportunity to work with subcontractors, builders, and sales professionals
  • general: Supportive team structure with AR leadership
  • general: Position due to retirement, indicating stability
  • general: Multi-region exposure across 32 branches
  • general: Robert Half's expertise in matching top talent with great opportunities

Target Your Resume for "Accounts Receivable Specialist - Construction - Careers at Robert Half" , Robert Half

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Robert Half CareersJobs in San Diego, CAAccounts Receivable JobsConstruction FinanceCredit and CollectionsAR Specialist San DiegoFinanceAccountingAdmin

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Robert Half logo

Accounts Receivable Specialist - Construction - Careers at Robert Half

Robert Half

Accounts Receivable Specialist - Construction - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Receivable Specialist - Construction Role

Robert Half is thrilled to partner with an established, family-owned construction-related company in San Diego, California, to find a dedicated Accounts Receivable / Credit & Collections Specialist. This critical position has opened due to a well-deserved retirement, presenting a rare opportunity for long-term career growth within a stable, reputable organization that collaborates directly with subcontractors, builders, and sales teams across multiple regions. If you thrive in a dynamic environment handling high-volume payments and construction-specific financial processes, this role offers the perfect blend of challenge, stability, and professional development.

Located in the heart of San Diego, CA, this full-time position is ideal for detail-oriented professionals with a passion for accounts receivable in the construction sector. You'll play a pivotal role in maintaining healthy cash flow, managing credit for key accounts, and supporting lien processes that are unique to the industry. With 32 branches spanning two regions, you'll gain broad exposure while working closely with AR leadership and 10-12 outside sales representatives. Robert Half's expertise ensures this is a top-tier opportunity in the competitive San Diego job market for finance and accounting talent.

Key Responsibilities

Payment Processing and Cash Application

Handle the application and posting of high-volume construction-related payments, processing 30-50 transactions weekly via checks, ACH, and web payments. Accuracy is paramount in this fast-paced role to ensure timely cash application and minimize discrepancies.

Credit, Collections, and Aging Management

Conduct credit reviews and drive collections efforts for subcontractor and builder accounts, primarily through email with selective phone outreach. Monitor customer aging reports across multiple branches and regions to proactively manage overdue balances and mitigate risks.

Construction-Specific Financial Tasks

Assist with preliminary lien documentation and tracking, a cornerstone of construction finance. Prepare and maintain Excel-based AR schedules to reconcile balances for 32 branches in two regions, ensuring comprehensive visibility into account health.

Additional Support Duties

Support sales and use tax documentation tied to customer payments, prepare credit memos and chargebacks (with provided training), and collaborate seamlessly with internal teams, including sales reps, to resolve issues efficiently. Note: No collections on cash-on-delivery or cash-fill accounts.

Required Qualifications

To excel in this Accounts Receivable Specialist role, candidates should bring proven experience in AR, credit, and collections, ideally within construction or related industries. Key qualifications include:

  • Strong proficiency in high-volume payment processing and Excel for AR reconciliations.
  • Familiarity with construction liens, aging management, and tax documentation.
  • Excellent communication skills for email-based collections and team collaboration.
  • Ability to handle multi-region accounts with precision and attention to detail.
  • Prior experience partnering with sales teams is a plus.

This role suits organized professionals ready to contribute to a family-owned business's ongoing success. Robert Half will provide comprehensive support throughout the hiring process.

Why Join Us?

Joining this team means becoming part of a legacy organization with deep roots in the construction industry, offering unmatched stability and growth potential. Enjoy a supportive culture where your contributions directly impact subcontractors, builders, and sales teams nationwide. Robert Half guarantees a seamless recruitment experience, connecting you to opportunities that align with your career goals in San Diego's vibrant job market. With long-term potential, specialized training, and exposure to 32 branches, this is more than a job—it's a career launchpad in accounts receivable excellence. Apply today through Robert Half and elevate your finance career!

Locations

  • San Diego, California, United States

Salary

Estimated Salary Rangehigh confidence

58,240 - 58,240 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • High-volume payment processingintermediate
  • Construction industry collectionsintermediate
  • Credit review and managementintermediate
  • Customer aging monitoringintermediate
  • Excel-based AR reconciliationintermediate
  • Lien documentation and trackingintermediate
  • Sales and use tax documentationintermediate
  • Credit memos and chargebacksintermediate
  • Email-based collectionsintermediate
  • Cross-functional team collaborationintermediate

Required Qualifications

  • Experience in accounts receivable or credit & collections, preferably in construction (experience)
  • Proficiency in high-volume payment posting (checks, ACH, web payments) (experience)
  • Strong Excel skills for AR schedules and reconciliations (experience)
  • Familiarity with construction lien processes and documentation (experience)
  • Ability to manage aging reports across multiple branches (experience)
  • Experience with sales tax documentation related to payments (experience)
  • Comfortable with email collections and occasional phone outreach (experience)
  • Collaborative mindset for working with sales teams and AR leadership (experience)
  • Attention to detail in handling complex multi-region accounts (experience)

Responsibilities

  • Apply and post high-volume construction-related payments including checks, ACH, and web payments (30–50/week)
  • Support credit review and collections for subcontractor and builder accounts
  • Assist with preliminary lien documentation and lien-related tracking as needed
  • Manage and monitor customer aging across multiple branches and regions
  • Prepare and maintain Excel-based AR schedules to reconcile balances across 32 branches in 2 regions
  • Handle construction collections primarily via email with periodic phone outreach
  • Assist with sales and use tax documentation as it relates to customer accounts and payment activity
  • Help prepare credit memos and chargebacks as needed (training provided)
  • Partner closely with internal teams including AR leadership and outside sales representatives (10–12 reps)

Benefits

  • general: Long-term career potential with established family-owned company
  • general: Training provided for credit memos and chargebacks
  • general: Collaborative environment partnering with sales teams
  • general: Opportunity to work with subcontractors, builders, and sales professionals
  • general: Supportive team structure with AR leadership
  • general: Position due to retirement, indicating stability
  • general: Multi-region exposure across 32 branches
  • general: Robert Half's expertise in matching top talent with great opportunities

Target Your Resume for "Accounts Receivable Specialist - Construction - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Receivable Specialist - Construction - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Receivable Specialist - Construction - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in San Diego, CAAccounts Receivable JobsConstruction FinanceCredit and CollectionsAR Specialist San DiegoFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Receivable Specialist - Construction - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.