Accounts Receivable and Collections Specialist Construction Division
Servpro Industries Inc
Benefits 401(k) matching Competitive salary Free uniforms Health insurance Opportunity for advancement Paid time off Training & development Vision insurance Competitive Salary - commensurate with experience 9 Paid holidays (eligible after 90 days) 2 Personal Days (eligible after 90 days) Birthday off (or 1 day month of birthday) (eligible after 90 days) 2 weeks paid vacation after 1 year (first year pro-rated depending on hire date) 401k w/3% match (eligible after 1 year) Healthcare Options - medical (1/2 of employees medical paid by employer), dental, and vision (ALL eligible after 60 days) Branded apparel Great professional, casual work environment Our growing recession-proof restoration business is looking to add an AR/Collections Specialist to our Construction Division Team. Our ideal candidate is hard working, persistent, a problem solver, and has excellent communication skills. Job Summary We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due customers. Office Location Main Street in New Albany, IN Hours Monday - Friday 8:00am to 5:00pm Primary Responsibilities Billing/invoicing for construction work being performed. Working closely with Project Managers, Superintendents, Estimators, and other members of the Accounting and Office Team Collections & Past Due Accounts keeping these less than 90 days Cross-trained to assist in other office functions as needed or time permits Update various weekly and monthly collections reports - Reporting to the Office Operations Manager Address customers and insurance carriers questions as it relates to payments and billing disputes Answering phones Qualifications Minimum 2+ years of solid AR/collection experience Must also have experience with billing, payment processing, and answering phones Proficient with QuickBooks and GAAP Intermediate Microsoft Office Suite knowledge - Excel Highly Organized and able to multi-task Trustworthy, Friendly, and Personable Dependable & Reliable SERVPRO is an equal opportunity employer and never discriminates based on race, age, ethnicity, sexual orientation, ability, veteran status or gender. #J-18808-Ljbffr Servpro Industries Inc
- ...business is looking to add an AR/Collections Specialist to our Construction Division Team. Our ideal candidate is... ...member of our office team, you will receive a competitive pay rate, with... ...someone who knows QuickBooks Online, accounts receivable/invoicing, and when...Accounts payableCasual workWork at officeMonday to Friday
- SERVPRO is seeking an AR/Collections Specialist for our Construction Division Team, based in New Albany, IN. The role focuses on billing, invoicing, and pursuing collections for past-due accounts while supporting Project Managers and field staff. The ideal candidate has...SuggestedMonday to Friday
- ...Job Description We are looking for a Collections Specialist to support cash operations, payment... ...short-range forecasting, reconciling accounts, and monitoring available liquidity.... ...discrepancies, and partner with billing, receivables, and operations teams to clear...Accounts payableTemporary work
- ...DENTON FLOYD & FORGE CONSTRUCTION Denton Floyd Real... ...through a set of in-house divisions that include Forge... ...develops, its accounting function sits at the... ...Contract Billing, Collections & Cash Management ▪ Oversee... .... ▪ Drive accounts receivable performance and improve...Accounts payableContract workFor contractorsFor subcontractorSecond jobLocal area
- ...look no further than Trilogy. Duties and Responsibilities Performs administrative support functions related to accounts receivable, billing, collections and revenue support to meet company goals. Supports collections team by completing administrative functions to...Accounts payableWork at officeNight shift
- Trilogy is seeking an accounts receivable and billing specialist to support the collections team, ensure billing accuracy, and assist with related write-off and cut-off paperwork. Ideal candidates have 3-5 years in billing/collections in healthcare or long-term care, with...Accounts payable
- Turner Construction Company is seeking a financial services support intern to assist with accounting functions such as accounts receivable and payable. This role is perfect for college students majoring in Accounting or Finance, offering opportunities to apply academic...Accounts payableInternship
- ...company. This position maintains existing accounts while generating new business... ...complaints and problems. Assist in the collection of accounts receivable. Coordinate project schedules,... ...KI Lumber & Building Materials, a Division of US LBM Holdings, LLC is an equal...Accounts payableFor contractorsLocal area
$20 per hour
...Doorstep Trash Collection Specialists (Service Valets)Earn reliable extra income close to home with a consistent evening schedule.No long-distance... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift$16 - $20 per hour
...Window - Customer Support Specialist As a customer support specialist... ...distribute Uninstalled and Accounts Receivable reports prior to scheduled... ...for PSG/CSC for assigned division(s). Manage routine customer... ...(s) in Accounts Receivable collections and management. Other...Accounts payableHourly payImmediate start- ...Services Representative to drive loan sales, manage past-due accounts, and assist customers with tax returns in a fast-paced branch... ...meetings, and a focus on meeting performance goals across sales, collections, tax services, and branch operations, with opportunities for...
- ...Capital Markets, Forge Construction, Vector Design Group,... ...what we develop, our Accounting team touches the... ...an Accounts Payable Specialist to own invoice processing... ...files, including W-9 collection, insurance certificate... ...applicants will receive consideration for employment...Accounts payableWeekly payContract workFor subcontractorLocal areaDay shift
- ...necessary administrative duties. Conduct calls on open receivables. Data entry into Excel and various documents.... ...experience is required. ~ Previous experience in the construction industry is a plus. ~ Accounts Payable/Receivable Experience a plus. ~ Ability to...Accounts payableWork at office
- ...innovator, Fairstead brings development, construction, and property management under one... ...with property leadership and accounting teams to ensure accurate financials,... ...timely support for accounts payable and receivable processes Collect, review, and analyze historical income...Accounts payableWork at officeLocal areaFlexible hours
- ...success now and far into the future. Our company is hiring a Staff Accountant to join the team. Reporting directly to the Controller, the... ...account reconciliations monthly. Cross-train with accounts receivable and accounts payable staff to perform daily processing. Ad hoc...Accounts payableFull timeWork at office
- ...company, please visit POSITION PURPOSE AND OBJECTIVES The Construction Loan Admin Specialist is responsible for monitoring residential and commercial... ...data in the Construction Project System. Keep detailed account records of any updates/delays to construction progress...Permanent employmentFor contractorsWork visaFlexible hoursAfternoon shift
- ...of Operations will provide operational, accounting, administration, and human resource... ...management company.Manage all accounts receivable accounts, including setting up new accounts... ...invoices, posting payments, and making collection calls.Filing all HR and Accounting...Accounts payableShift work
- ...Australia Pty. Ltd. is seeking a CCCA Analyst in Louisville, Kentucky. This role involves managing credit and accounts receivable operations, including collection of overdue accounts and financial analyses. Ideal candidates possess a Bachelor's degree in Business or...Accounts payable
$20 - $22 per hour
Talis Group, Inc. is seeking an Accounts Receivable/Billing Clerk in New Albany, Indiana, to join a well-established law firm focused on real estate matters. This full-time, direct-hire role offers an hourly pay of $20-$22 with a comprehensive benefits package and PTO,...Accounts payableHourly payFull timeWork at officeMonday to Friday- ...POSITION SUMMARY The Corporate Controller and Chief Accounting Officer leads CVG's global accounting organization and serves as the... ...operations and shared services, including accounts payable, accounts receivable, fixed assets, and the balance sheet account reconciliation...Accounts payableFull time
- ...Description Job Title: Treasury Specialist Company: American Commercial... ...operations, credit and collections support, and banking activities... ..., forecasting support, account reconciliations, and liquidity... ...collaborate with Billing, Accounts Receivable, and operational teams to...Accounts payableFull timeTemporary workWork at office
- Farm Credit Mid-America is hiring a Rural 1st Construction Specialist to support construction loans from setup through disbursement, partnering with borrowers, builders, and internal teams for timely draw processing and compliance. The role requires handling loan budgets...
- Farm Credit Mid-America is seeking a Rural 1st Construction Specialist to support construction loan execution across multiple states. The role activates loans, processes disbursements, reviews draws, and coordinates with borrowers, builders, and internal teams to ensure...
$41.6k - $45.76k
...Accounts Receivable/Billing Assistant Location: New Albany, OH (Onsite) Salary Range: $41,600$45,760 About the Opportunity We are seeking an Accounts Receivable/Billing Assistant to join a collaborative, team-oriented organization in the engineering and consulting...Accounts payableWork at officeImmediate start- Republic Bank is seeking a Construction Loan Administration Specialist in Louisville, KY. This full-time role monitors residential and commercial construction projects up to $3MM to make draw disbursements. Applicants must be authorized to work in the U.S. and have 2+ years...Full timeAfternoon shift
$60k - $77k
...client is a thriving commercial construction company located in... ...an experienced Union Payroll Specialist to join their growing team.... ...for assisting daily payroll & accounts payable processing, including... ...employees ensuring compliance with Collective Bargaining Agreements &...Accounts payableFor contractorsMonday to Friday- ...accommodation or an alternative application process. Senior Collections Specialist Louisville, KY, US 13 days ago Requisition ID: 1029 Senior... ...Do Collections & Member Assistance Manage delinquent loan accounts in accordance with credit union collection policies and procedures...Work experience placement
- ...challenges facing our clients and communities.In the role of Accounting Manager, we'll count on you to:Responsible for accounting functions... ...with monitoring project budgets, accounts payable, accounts receivable, and other related financial information for projects and...Accounts payable
- ...to lead and strengthen the accounting organization and ensure the... ...accounts payable, accounts receivable, fixed assets, payroll accounting... ..., Assistant Controller, Division Controller, or similar senior... ...HVAC, mechanical services, construction, facilities services, field...Accounts payable
- Dinsmore & Shohl in Louisville, KY is seeking a Client Account Specialist to support billing operations and client inquiries. The role requires... ...staff. You will generate WIP reports, assist in accounts receivable efforts, and help ensure timely, error-free client bills....Accounts payable
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