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Kimley-Horn

Transportation and urban planning consultants

Accounts Receivable Specialist

Accounts Payable/ReceivablePosted on Nov 9
Full-timeWest Palm Beach, FL, USA

About the Job

Requirements

  • An Associate or Bachelor’s degree in Accounting, Finance, Business Administration, Paralegal Studies, Legal Studies, or a related field is required.
  • At least 4 years of relevant experience in accounts receivable, collections, project accounting, financial operations, or paralegal work involving contracts, collections, litigation support, or financial matters is required.
  • Strong knowledge of accounts receivable practices and aging analysis, with the ability to assess risk and recommend appropriate action, is required.
  • Written and verbal communication skills are required, including the ability to handle difficult financial conversations professionally and preserve client relationships.
  • Sound judgment, discretion, and the ability to determine when guidance, assistance, or escalation is required are necessary.
  • Analytical, problem-solving, organizational, follow-through, and time-management skills are required.
  • The ability to coordinate across multiple stakeholders, manage competing priorities, and work independently is required.
  • Proficiency in Microsoft Office is required.

Responsibilities

  • Manage assigned collection and escalation activities to improve payment timing and reduce aging receivables.
  • Communicate with clients regarding outstanding balances, invoice status, payment commitments, disputes, and issues affecting payment.
  • Analyze aging, payment patterns, client responses, contract terms, and account history to identify risk and recommend next steps.
  • Provide advanced support for complex, high-risk, disputed, or nonresponsive accounts.
  • Develop account-specific collection and escalation strategies with Project Managers, Project Accountants, and business leadership.
  • Track payment commitments, arrangements, and escalation actions through resolution.
  • Support payment plans, promissory notes, legal matters, and collection-agency accounts, as assigned.
  • Maintain clear, accurate accounts receivable records, reports, trackers, and supporting documentation for complex or escalated matters.
  • Review aging and risk reporting to identify trends, stale activity, and accounts requiring management attention.
  • Serve as a resource to Project Accountants and Project Managers on collection strategy, client communication, documentation, and escalation.
  • Contribute to accounts receivable portfolio reviews, training resources, templates, reporting tools, and process improvements.

Desired Qualifications

  • Intermediate to advanced Excel skills are preferred.
  • Experience in professional services or another project-based environment is preferred.

About the Company

Kimley-Horn

Transportation and urban planning consultants

Kimley-Horn provides planning and design consultancy for urban and transportation projects across North America for public and private sectors. Their multi-disciplinary teams deliver end-to-end services in planning, design, and project management through integrated collaboration and client-focused goals. They differentiate themselves with an integrated, team-based approach that coordinates all project parts and emphasizes community outcomes and value. Their goal is to help communities create safer, more efficient, and higher-performing urban systems through practical, well-managed planning and design.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Raleigh, NC
Founded
1967

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