AR/AP Specialist
Listed on 2026-02-28
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Reports to: Comptroller
Works closely with: Project Managers, Operations, Finance Leadership
Position OverviewJLRD is seeking an AR/AP Specialist to support day-to-day accounts receivable, billing, collections, and accounts payable activities within a project-based engineering environment.
This role is essential to maintaining accurate financial operations, timely invoicing, disciplined collections, and controlled payables. The AR/AP Specialist works closely with project managers and the finance team to support contract billing requirements, vendor payments, and internal reporting.
The position is full-time and in-office at JLRD’s West Palm Beach headquarters.
Key Responsibilities Accounts Receivable & Billing- Prepare, issue, and track client invoices in accordance with contract terms
- Coordinate with Project Managers to validate billing accuracy, backup documentation, and approvals
- Maintain accurate AR aging schedules and billing records
- Support collections, outreach, and follow-up in accordance with internal procedures
- Identify billing issues, discrepancies, or disputes and elevate as appropriate
- Ensure compliance with client‑specific invoicing requirements, including portals, POs, and documentation
- Process vendor invoices accurately and in a timely manner
- Ensure correct project, discipline, and cost coding
- Route invoices through approval workflows
- Support weekly AP processing aligned with cash flow planning
- Maintain vendor records and required compliance documentation
- Respond to vendor inquiries professionally and promptly
- Maintain clean, organized, and auditable AR/AP records
- Follow documented procedures for billing, collections, and payables
- Support month‑end close activities related to AR/AP
- Assist with reporting and system improvements as needed
- 3–7 years of experience in AR/AP, billing, or accounting support roles
- Experience in project‑based environments strongly preferred (engineering, construction, architecture, professional services)
- Familiarity with contracts, billing schedules, and project coordination
- Experience with accounting or ERP systems required (Unanet experience preferred)
- Proficiency in Excel and financial tracking tools
- Strong attention to detail, organization, and time‑management skills
- Clear, professional communication skills
JLRD offers a comprehensive benefits package for full‑time employees, designed to support long‑term stability, health, and professional growth.
Health & Insurance- Company‑paid health insurance for employees
- Optional dental and vision coverage available at employee cost
- Short‑term and long‑term disability insurance provided
- Life insurance coverage provided (currently $15,000)
- 2 weeks (10 business days) of paid vacation annually
- 7 paid holidays per year
- Sick leave accrual
- Includes a non‑elective Safe Harbor contribution equal to 3% of eligible earnings, contributed by the company regardless of employee participation
- Eligibility for the 401(k) and profit‑sharing program begins after one year of employment
- Additional discretionary bonus eligibility may be available based on company performance and individual contribution
- Support for continuing education or professional development may be provided based on role and business needs
- In‑office work environment
- Monday–Thursday: 7:30 AM – 5:30 PM
- Friday half‑days (Remote or In‑Office): 7:30 AM – 11:30 AM
Additional details regarding benefits are provided during orientation and outlined in the employee handbook.
Salary Range$55,000 – $65,000 annually + bonus opportunities
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