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Commercial Collections

SAN ANTONIO, TX 78216

Posted: 02/12/2026 Employment Type: Temp To Perm Industry: Accounting Job Number: 133219

Job Description


Pay: $25/hour
Location: San Antonio, TX
Schedule: Full-time, Monday–Friday

Position Overview

A commercial services organization is seeking an experienced Commercial Collections / Accounts Receivable Specialist to manage customer collections and support accounting operations. This role requires hands-on experience working with commercial accounts, contract billing, and project-based invoicing. The position will handle sensitive financial information and requires professionalism, discretion, and strong follow-through.

Experience in construction, mechanical, HVAC, or other project-driven environments is strongly preferred.

Key Responsibilities

Commercial Accounts Receivable & Collections

  • Manage collections for commercial customers, including contractors, developers, and business clients

  • Monitor AR aging reports and proactively follow up on past-due commercial accounts

  • Conduct collection calls and email outreach while maintaining positive customer relationships

  • Research and resolve billing disputes related to contracts, retainage, change orders, or project billing

  • Document collection activity and maintain accurate customer records

Billing & Accounting Support

  • Assist with customer invoicing and ensure accuracy of charges and supporting documentation

  • Work closely with project managers and accounting staff to resolve payment delays

  • Support accounts payable functions as needed, including invoice review and coding

Additional Responsibilities

  • Assist with payroll support as needed, including exposure to certified payroll

  • Maintain accurate and confidential financial records

  • Support month-end close and general accounting activities

Qualifications

  • 2+ years of commercial collections and accounts receivable experience

  • Background in construction, mechanical, HVAC, or project-based billing environments

  • Strong understanding of AR aging, lien waivers, retainage, and payment terms

  • Professional and confident communication style for collections conversations

  • Proficiency with accounting systems and Microsoft Excel

  • High attention to detail and discretion with confidential information
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