Accounts Receivable Clerk

Midsouth Steel LLC. · Atlanta, Georgia
📅 Posted yesterday📍 Atlanta, Georgia🏢 On-site
📍 Location
Atlanta, Georgia
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About the job

Midsouth Steel, an industry leader in steel fabrication and erection, is seeking a highly organized and detail-oriented Accounts Receivables Clerk to support our daily operations and accounting functions. This role is ideal for someone who thrives in a fast-paced environment, enjoys multitasking, and has a strong foundation in general office administration and accounting practices. The ideal candidate will have excellent time management skills and a high level of organization. Duties/

Responsibilities
  • Job/Contract setup into Vista Viewpoint (ERP).
  • Change order review and entry as well as schedule of values into Vista Viewpoint.
  • Code, apply, and post daily cash receipts.
  • Maintain and update customer files, including name or address changes.
  • Assist with creation of weekly AR Aging reports and contact contractors to request payment on all invoices aging at 60+ days.
  • Assist with creation of bi-weekly AR Aging reports to distribute to Project Managers, to include notes with all collection efforts to date.
  • Generate monthly billing worksheets to distribute to Project Managers.
  • Create invoices according to industry standards; submit invoices to customers.
  • Assist Compliance Manager with the review and preparation of lien releases for signature.
  • Prepare and obtain lower tier lien releases, as required.
  • Sort monthly WIP reports (PDF).
  • Help manage monthly jobs to close process for all construction division sold jobs.
  • Research and resolve account value discrepancies promptly with customers.
  • Assist Accounting Manager in reconciling accounts each month in preparation for monthly GL close.
  • Assist Accounting Manager in monthly review/reconciliation of change orders and subcontractor commitments (on WIP reports
  • Performs other related duties as assigned. Required Skills/Abilities:
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Vista Viewpoint experience is a plus but not required.
  • AIA Invoicing
  • Job Cost
  • GL Reconciliation
  • Release of Liens
  • Proficient in PDF documents (editing, commenting, flattening, etc.)
  • Proficient in Microsoft Excel
  • Collections, to include familiarity with standard construction contract payment terms and processes.
  • Ability to perform research to identify and resolve discrepancies.
  • Excellent verbal and written communication skills.
  • Ability to multi-task.
  • Ability to work independently and in a fast-paced environment.
  • Excellent organizational skills, high degree of accuracy and attention to detail. Powered by JazzHR 85Ga7YFeEx Full posting: https://www.linkedin.com/jobs/view/accounts-receivable-clerk-at-midsouth-steel-llc-4446111748
About the company
Midsouth Steel LLC.M
Midsouth Steel LLC.
Construction · Atlanta, GA 30349

Midsouth Steel, Inc. (MSI) is a rapidly growing steel fabrication and erection company that provides a complete range of integrated steel construction services to Clients across the construction industry. With three generations of experience, MSI is an industry leader in continuous improvement, delivery, safety and Cli…

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Posted by
Gus Cawley, CPA
Gus Cawley, CPA
President
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