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.
- 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
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...EST (8 hours Shift) GENERAL SUMMARY: The Healthcare Collections Specialist performs specialized collection work. This task is... ...behalf of clients to help in reducing their outstanding accounts receivables. Foundation Knowledge, Skills, and/or Abilities Required...Accounts payableHourly payFull timeWork at officeLocal areaRemote workWork from homeMonday to FridayShift work- ...Position Summary Accounts Receivable (AR) / Collections Specialist is responsible for managing customer accounts, monitoring outstanding balances, and ensuring timely collection of payments. This role works closely with customers and internal departments to resolve billing...Accounts payable
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...coach, and support the team to achieve practice goals Present treatment plans and discuss financial options with patients Manage accounts receivable and insurance claims Monitor schedules to maximize efficiency and production Ensure OSHA and office compliance standards are...Accounts payableWork at officeMonday to Friday- ...strengthen and reinforce the Company's risk profile. This role offers the opportunity to partner with teams across Treasury, Accounts Receivable, Accounts Payable, Procurement, and Commercial Operations while developing expertise in credit analysis, financial risk management...Accounts payableWork at office
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...diploma Experience of (3) or more years in administrative, accounting/bookkeeping or secretarial position in a similar sized school... ...required Responsibilities Processes all accounts receivables and accounts payables for the extra-curricular accounts. Submits...Accounts payableHourly payWork at office- ...success. We are seeking a detail-oriented and dependable Accounts Receivable Billing Specialist to join our growing team. This is an excellent... ...ensuring accurate freight billing, customer invoicing, collections support, and carrier payment processing. This position...Accounts payableWork at officeLocal area
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- ...available on timeTrack incoming shipments and verify accuracy of received goodsSupport warehouse operations including receiving, picking,... ...including credits, reimbursements, and warranty claimsPerform accounts receivable follow-up as neededCollaborate with suppliers,...Accounts payableWork at office
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