JOB DETAILS

Accounts Receivable Specialist (Annapolis, MD)

CompanyChaney Enterprises
LocationAnnapolis
Work ModeOn Site
PostedJune 12, 2026
About The Company
Founded in 1962, Chaney Enterprises is Built on Passion and committed to delivering high-quality ready-mix concrete, aggregates, and building materials. With operations spanning the Mid-Atlantic and Southeastern regions, the company supplies materials by land, sea, and rail. Headquartered in Annapolis, Maryland, Chaney Enterprises operates more than 110 ready-mix concrete plants and over a dozen sand and gravel facilities. Focused on innovation, sustainability, and local service, Chaney Enterprises lays the foundation for stronger communities every day. 🔗For more information, visit ChaneyEnterprises.com.
About the Role

About Company:

Chaney Enterprises isn’t your average ready-mix concrete & aggregate business. Our products are rock solid, but it’s our people that make Chaney truly extraordinary. Since 1962, Chaney has been a family-owned and operated company full of passionate people who show integrity and teamwork to achieve outstanding results.

We’re dedicated to supporting our employees with a robust benefits package designed to enhance your well-being and secure your future. Our offerings include excellent paid time off, guaranteed hours for drivers, bonus opportunities, CareFirst medical insurance, dental insurance, vision insurance, 401(k) retirement savings with matching contributions, potential for annual profit-sharing, volunteer hours, ability to participate in a charitable matching program, and MORE. 

Administrative Support

  • Monitor and help manage the AR/customer service email inbox 
  • Assist with setting up new customers in the customer portal and internal systems 
  • Keep customer account information up to date (billing and accounting contacts) 
  • Partner with Sales Support to ensure smooth onboarding of new customers 

Credit & Collections Support

  • Assist in pulling credit reports for new customer applications 
  • Send and track trade reference requests 
  • Help ensure new customer accounts are set up correctly across systems 
  • Support basic account maintenance related to collections, including monitoring account status, following up on past due balances when needed, and helping keep customer accounts current and accurate
  • Route customer questions, disputes, or issues to the appropriate internal teams for resolution 

Cash Application Support

  • Assist with applying customer payments and COD transactions as needed 
  • Help research and resolve simple payment or account discrepancies 
  • Support cleanup of customer account records and payment issues 

Other Duties

  • Support the AR and Credit team with additional tasks and projects as needed 


What We’re Looking For

  • High school diploma required; associate’s degree or coursework in accounting/finance preferred 
  • Strong attention to detail and willingness to learn 
  • Good communication and customer service skills 
  • Comfortable using email and basic accounting or ERP systems (training provided) 
  • Ability to stay organized and manage multiple tasks


Key Skills
Accounts ReceivableCredit ReportsCollectionsCash ApplicationCustomer ServiceERP SystemsAccount MaintenanceAttention To DetailOrganizationCommunication
Categories
Finance & AccountingAdministrativeCustomer Service & SupportConstruction
Benefits
Paid Time OffGuaranteed Hours For DriversBonus OpportunitiesCareFirst Medical InsuranceDental InsuranceVision Insurance401(k) Retirement Savings With Matching ContributionsAnnual Profit-sharingVolunteer HoursCharitable Matching Program
Job Information
📋Core Responsibilities
The role involves managing the AR inbox, onboarding new customers, and supporting credit and collections processes. Additionally, the specialist will apply customer payments and resolve account discrepancies.
📋Job Type
full time
💰Salary Range
$24 - $25
📊Experience Level
0-2
💼Company Size
318
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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