Accounts Receivable Clerk

This part‑time, remote position is perfect for college students who need flexible hours 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: Accounting 

Time-base: Part-time  

FLSA Status: Nonexempt - Hourly 

Weekly Reporting Schedule: Flexible Schedule,15-20 hours per week, standard office hours.  

Primary Reporting Location: Remote in CA or NV 

Reports to: Manager, Accounting 

Company Information 

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

What we are looking for: 

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

What You’ll Do: 

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

• Make 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 

• Track payment status and expected payment dates 

• Maintain accurate AR aging and notes on all accounts 

• Work with project managers and accounting 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 able to manage your own time 

• Friendly, professional communication style 

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

Why This Role Works for You: 

• Flexible hours — work when 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 real-world experience while balancing school or other commitments 

Desirable Qualifications: 

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

• Comfortable making phone calls and following up consistently 

• Organized and able to manage multiple accounts at once 

• Willing to push for answers and not let things sit 

• Basic Excel 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, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other characteristic protected by law.