Accounts Receivable Specialist

Reposted 3 Days Ago
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Houston, TX, USA
In-Office
Mid level
Internet of Things • Security • Design • Automation
The Role
Processes accounts receivable transactions for assigned locations, including invoicing, statements, subledger maintenance, sales order entry, revenue recognition, contract billing, and collections. Analyzes contracts for GAAP-compliant billing and revenue recognition, responds to financial inquiries, supports local and corporate accounting teams, and contributes to process documentation and improvement. The role is remote with occasional in-person collaboration preferred near San Francisco.
Summary Generated by Built In

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About BRAVAS 

At BRAVAS, we transform homes into extraordinary living experiences. As the nation’s #1 luxury technology integrator, we design and deliver premium solutions - lighting, shades, A/V, networking, home automation, and more, that make life effortless, beautiful, and connected. 

We partner with homeowners, architects, builders, and designers on some of the most spectacular homes in the country. And we’re growing. 

The Role 

The Accounts Receivable Specialist plays a key role on the Regional Accounting Team, supporting both local operations and the Corporate Finance Department. 

This position is primarily responsible for accurate billing, invoicing, and proactive collection of outstanding receivables across assigned locations. The ideal candidate is highly organized, detail-oriented, and confident communicating with both internal teams and external clients, embodying our six core values: collaborative, accountable, proactive, curious, passionate, and creative. 

Responsibilities 

  • Prepares, reviews, and issues accurate client invoices and statements in accordance with company policy and contractual terms. 
  • Maintains AR subledgers and customer accounts, ensuring accuracy, completeness, and timely updates. 
  • Reviews contracts, change orders, and project documentation to ensure billing aligns with approved scopes and schedules. 
  • Actively manages collections for assigned locations, following up on past-due invoices with professional, solution-oriented communication. 
  • Partners with project managers, branch leadership, Regional Accounting, and Corporate Finance to resolve billing discrepancies and payment issues. 
  • Monitors aging reports, identifies collection risks, and escalates issues as appropriate. 
  • Assists with month-end close activities related to accounts receivable, including reconciliations and reporting support. 
  • Participates in audits, special projects, and process improvement initiatives as needed. 
  • Maintains documentation for AR procedures and upholds Bravas financial policies and internal controls. 
  • Performs other duties as assigned. 

Qualifications 

  • Associate's or Bachelor's degree in Accounting, Finance, or a related discipline preferred. 
  • Minimum 3 years of hands-on Accounts Receivable experience, ideally in a multi-location or growing organization. 
  • Strong understanding of billing processes, collections, and AR best practices. 
  • Proficiency in Microsoft 365 (Excel, Outlook, Teams, SharePoint, Word). 
  • Experience with NetSuite or QuickBooks Enterprise preferred. 
  • Exceptional attention to detail, organization, and time management skills. 
  • Strong written and verbal communication skills. 

Physical Requirements 

  • Prolonged periods sitting (e.g., during travel or computer work). 
  • Ability to lift up to 15 pounds as needed. 

Bravas Benefits 

  • Be part of something premium: Work with the nation’s leader in smart home integration. 
  • Collaborative culture: A fun, supportive team that celebrates wins together. 
  • Growth opportunities: Gain exposure to the luxury design/build community and grow your career in accounting. 
  • Hybrid work opportunity. 
  • Competitive perks: Base salary + bonuses, medical/dental/vision, 401(k), PTO, and more. 

Ready to Join BRAVAS? 

If you’re hungry to grow, love being out in the field, and are excited about bringing luxury experiences to life, we’d love to meet you. Apply today and let’s make something extraordinary together. 

Skills Required

  • Strong accounts receivable background
  • Proficiency with Microsoft 365, including Outlook, Excel, Teams, Word, and SharePoint
  • Experience with NetSuite and QuickBooks
  • Ability to work in a fast-paced growth-stage environment
  • Strong organizational skills and attention to detail
  • Basic understanding of GAAP accounting principles
  • Effective verbal and written communication skills
  • Minimum of 3 years of relevant hands-on accounts receivable transaction processing experience
  • Bachelor's degree, associate's degree, or equivalent in a related discipline
  • Experience driving process improvement in a high-growth environment
  • Knowledge of computer technology
  • Working understanding of connections between financial and operating systems and programs
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The Company
300 Employees
Year Founded: 2019

What We Do

Bravas is a leading national home experience designer and technology integrator specializing in luxury residential and office spaces. They design and install premium smart home solutions, including automated lighting, shading, whole-house audio/video, climate control, and security systems. By collaborating with architects and designers, Bravas creates intuitive, life-enhancing environments that integrate cutting-edge IoT technology into the fabric of the home.

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