Accounts Receivable Specialist at Bravas in Houston, TX
- Company: Bravas
- Location: Houston, TX
- Posted: Sep 23, 2026
- Type: Full-time
- Experience: 3+ years
Overview
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 loca…
Job description
- 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.
Requirements
- 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.
Skills
Required
- Highly organized
- Detail-oriented
- Confident communicating
- Collaborative
- Accountable
- Proactive
- Curious
- Passionate
- Creative
- NetSuite (preferred)
- QuickBooks Enterprise (preferred)
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.
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.