project accountant/ ar .

We are partnering with an established, growth-oriented commercial contractor headquartered in Carrollton, TX. Known for operational stability and an integrated, collaborative project delivery model, the company maintains an active portfolio of regional commercial projects. They are seeking an experienced Accounts Receivable Specialist to manage billing workflows, contract compliance, and cash-flow operations directly within their regional headquarters. Working in close partnership with Project Managers and the executive finance leadership, this individual will take full operational ownership of project billing lifecycles, payment applications, and contract compliance. The ideal candidate brings extensive background navigating progress billing mechanisms, builder/owner compliance portals, and trade contractor accounts receivable. If you are interested in learning more, please apply and send your resume to Angela.Chang@randstadusa.com.    

salary: $75,000 - $80,000 per year
shift: First
work hours: 7:30 AM - 4:30 PM
education: Bachelors

Responsibilities

• Oversee full-cycle construction billing workflows across active project portfolios, including monthly progress billings and final retainage closeouts.
  
  
• Prepare, audit, and submit standardized payment applications (AIA G702/G703 format), verifying alignment against contract Schedule of Values (SOVs), change order logs, and field milestones.
  
  
• Manage end-to-end statutory compliance documentation, tracking conditional/unconditional lien waivers, vendor COIs, W-9s, and certified payrolls prior to invoice release.
  
  
• Navigate electronic billing portals (such as Textura, GCPay, or Procore) to ensure strict adherence to owner and general contractor requirements.
  
  
• Partner cross-functionally with Project Managers to review project work-in-progress (WIP), identify billing discrepancies, and resolve invoice bottlenecks.
  
  
• Maintain AR aging reports, actively monitoring outstanding receivables and managing professional collections outreach with clients and owners to support operational cash flow.
  
  
• Reconcile monthly job billing data within the enterprise accounting software to safeguard general ledger and job-cost accuracy.
  
  

Skills

AIA Billing

Project Accounting

Contract Management

Portals

Billing Discrepancies

Qualifications

Years of experience: 4 years

Experience level: Experienced

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.