Precision Door Service Jobs

The A/R Staff Accountant manages the full accounts receivable cycle for both commercial and residential operations, including invoicing, collections, and cash application. They are responsible for month-end close processes, subledger-to-GL reconciliation, and ensuring accurate financial reporting across multiple branches. Candidates must have at least 7 years of hands-on accounts receivable experience, including proficiency in both B2B and B2C billing environments. Strong knowledge of GAAP, construction-style billing, and advanced Excel skills are required, along with experience using QuickBooks and field service platforms.