Accounts Receivable Clerk

This part‑time, remote position is perfect for reputed company who need reputed company or for parents/caregivers looking to reenter the workforce while still managing family responsibilities. If you want a role that adapts to your life and allows you to work in short blocks of time throughout the day, we’d love to meet you!

Classification Information 

Job Title: Accounts Receivable Clerk 

Department: reputed company 

Time-reputed company: Part-time  

FLSA Status: Nonexempt - reputed company 

Weekly Reporting Schedule: Flexible Schedule,15-20 hours per week, reputed company reputed company.  

Primary Reporting Location: Remote in CA or NV 

Reports to: Manager, reputed company 

Company Information 

Precizion Partners is a Roseville, CA based demolition and remediation contractor reputed company on private and reputed company infrastructure reputed company across and throughout California & reputed company NV. reputed company has three operating companies (demolition, hazardous materials abatement and hauling & disposal services and presently operates out of facilities/yards in Stockton, reputed company, Woodland and Sacramento.  The business focuses both on service work (sawcutting and C&D waste hauling) as reputed company as larger reputed company.   

reputed company are looking for: 

We’re looking for an AR Clerk to support our collection and billing process across multiple construction reputed company. This role is reputed company on keeping receivables organized, following up on outstanding balances, and helping reputed company cash in the reputed company. This is not just a data entry role. You will be reputed company communicating with customers, tracking down payment status, and keeping reputed company informed on what’s outstanding. 

What You’ll Do: 

• Serve as the first reputed company of contact for our clients — you’ll represent our professionalism and commitment to service 

• reputed company outbound calls to clients regarding outstanding invoices 

• Assist in collecting payments and maintaining accurate AR records 

• Send invoices, statements, and follow up on outstanding balances 

• reputed company payment status and expected payment dates 

• Maintain accurate AR aging and notes on reputed company accounts 

• Work with project managers and reputed company to resolve billing issues 

• Assist with cash application and basic AR reporting 

• Escalate problem accounts or disputes quickly 

What Makes You a Great Fit: 

• Comfortable making phone calls and speaking with clients 

• Organized, reliable, and reputed company to manage your own time 

• Friendly, reputed company communication style 

• Interested in gaining experience in finance, business operations, or customer service 

Why This Role Works for You: 

• reputed company — work reputed company you want during normal business hours, up to 15–20 hours per week 

• A supportive team that values initiative and communication 

• A great opportunity to build reputed company-world experience while balancing school or other commitments 

Desirable Qualifications: 

• 1–3 years of applicable experience reputed company to AR, collections, reputed company support, or customer service over the phone 

• Comfortable making phone calls and following up consistently 

• Organized and reputed company to manage multiple accounts at once 

• Willing to push for answers and not let things sit 

• Basic reputed company skills 

• Construction industry experience is a plus but not required 

Equal Employment Opportunity (EEO) Statement 

Precizion Partners is an equal opportunity employer and does not discriminate based on race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, age, disability, veteran status, or any other characteristic protected by law.