Accounts Receivable & Collections Specialist
Servpro Industries Inc
Benefits: Profit sharing Training & development 401(k) 401(k) matching Competitive salary Help Protect the Financial Health of a Growing Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our organization by ensuring customer accounts are managed accurately, invoices are collected professionally, and outstanding balances are resolved promptly. If you're detail-oriented, enjoy problem solving, communicate confidently with customers, and take pride in keeping financial information organized and accurate, we'd love to meet you. Position Summary The Accounts Receivable & Collections Specialist is responsible for managing customer receivables, monitoring outstanding balances, communicating with customers regarding payments, and supporting the overall financial health of the company. Success in this position requires professionalism, organization, persistence, excellent communication skills, and the ability to build positive relationships while maintaining accountability. Primary Responsibilities Responsibilities include: Process customer payments accurately and timely. Monitor customer aging reports and outstanding account balances. Contact customers regarding past-due invoices through phone, email, and written correspondence. Work with customers to establish payment arrangements when appropriate. Research and resolve payment discrepancies, invoice questions, and account issues. Maintain accurate customer account records within company software systems. Email invoices, statements, and supporting documentation. Communicate collection activity and account status to leadership. Prepare monthly Accounts Receivable reports. Recommend accounts for outside collections or write-off consideration when appropriate. Assist with month-end closing procedures. Cross-train with other office departments to provide support when needed. Protect confidential financial and customer information. Support teammates and contribute to an efficient office environment. Qualifications We're looking for someone who has: Two or more years of Accounts Receivable, collections, accounting, bookkeeping, or related experience preferred. Strong Microsoft Office skills, with emphasis on Excel. Excellent written and verbal communication. Professional customer service skills. Strong organizational and time-management abilities. High attention to detail. The confidence to have professional conversations regarding outstanding balances. The ability to work independently while contributing to a team environment. Experience in restoration, construction, insurance, or service industries is helpful but not required. Who Thrives Here The most successful members of our team are people who: Take ownership and follow through on commitments. Communicate professionally and respectfully. Solve problems with patience and persistence. Stay organized while managing multiple priorities. Protect confidential information. Support teammates and contribute to a positive work environment. Continuously look for ways to improve. Take pride in helping strengthen the financial health of the organization. What We Offer We believe investing in great people is one of the best investments we can make. Competitive compensation based on experience 401(k) Retirement Plan Profit Sharing Cash Balance Pension Plan Paid vacation and holidays Ongoing training and professional development Opportunities for advancement and increased responsibility Stable, year-round employment with a growing, locally owned business Health Insurance Marketplace guidance and resources to help employees explore coverage options tailored to their individual needs Apply Today If you're looking for more than just another accounting position and want to be part of a team where your organization, professionalism, and communication skills truly make a difference, we'd love to hear from you. Join a company where your work helps strengthen the business while supporting exceptional service for our customers. SERVPRO of Bear, New Castle, and Upper Darby is an Equal Opportunity Employer. Each SERVPRO franchise is independently owned and operated. #J-18808-Ljbffr
$100k
...We are seeking a highly experienced Senior Accounts Receivable & Collections Specialist to lead accounts receivable operations across all company divisions. This is a strategic, hands-on role for a professional who can independently manage collections, oversee AR forecasting...SuggestedFull timeContract workWork at office- ...Jobtailor in New York, NY seeks an Accounts Receivable Clerk to manage daily cash postings, billing inquiries, and aging reports. You will coordinate with regional offices, negotiate settlements, and help with audits and month-end closings. Strong Excel, GAAP knowledge...SuggestedWork at office
- ...organization. Company: PBS Facility Services Location: Brooklyn, NY Employment Type: Full-Time About The Role The Accounts Receivable & Collections Specialist plays an important role in maintaining the financial health of PBS Facility Services by ensuring customer...SuggestedFull timeWork at office
- ...and apply them accurately to customer accounts Liaise with regional accounting departments... ...payment arrangements and document collection activities Coordinate collection strategies... ...acquisitions by integrating accounts receivable processes, systems, and documentation Follow...SuggestedWork at office
$65.09k - $74.86k
...Accounts Payable & Receivable Specialist DEPARTMENT OF CITY PLANNING Full-time Location: MANHATTAN Exam may be required Department: Fiscal $65,091.00 – $74,855.00 Job Description THE AGENCY The Department of City Planning (DCP) plans for the future...SuggestedFull time- ...Accounts Receivable / Accounts Payable Specialist Location: Somerset, New Jersey Work Arrangement: On-site Experience Required: Minimum of 3 years in both Accounts Receivable and Accounts Payable Position Summary We are seeking an experienced and detail-oriented Accounts...
$55k
...customers Communicate professionally regarding billing, payment, and account inquiries Participate in team meetings and support process... ...3+ years of experience in accounts payable, accounts receivable, or general accounting support Proficiency in QuickBooks (Desktop...Remote work- ...Description What You'll Do Accounts Receivable Prepare, post, verify, and record customer payments and accounts receivable transactions. Create... ...monthly billing statements based on the general ledger. Collect and maintain customer tax-exempt documentation. Maintain customer...Weekly payWork at office
$63k - $70k
...accelerate this mission. About The Role Reporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams....Full timeWork at officeLocal areaRelocation- ...industries. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Finance team. In this role, you will be... ...records, monitoring outstanding balances, and supporting collection efforts. The ideal candidate is highly organized, analytical...Full timeWork at office
- Jenny Bour with Robert Half is looking for an Accounts Receivable Specialist to support the financial operations of a busy organization in Amherst... ...billing records are complete and up to date.Manage collection activity by tracking outstanding balances, following up on...
$18.75 - $27 per hour
...Billing & Accounts Receivable SpecialistThe Billing & Accounts Receivable Specialist is responsible for the accurate and timely execution of all billing functions, including... ..., patient eligibility verification, payment collection, accounts receivable follow-up, and...Temporary workFlexible hoursShift work- Riverbay Corporation is seeking an on-site Administrative Billing Clerk in New York. The role handles equity reconciliation, billing statements, and related administrative duties within a cooperative housing context. Responsibilities include processing move-ins/outs in...
$38 - $40 per hour
A globally recognized biotech innovator is seeking a skilled Accounts Payable/Receivable Specialist to join its finance team on a temporary basis. The company fosters a supportive and flexible work culture, with a hybrid schedule and the potential to go perm! Who You...Hourly payPermanent employmentTemporary workLocal areaFlexible hours$55k - $70k
...Supply is seeking an experienced and detail-oriented Accounts Payable & Receivable Specialist to join our Brooklyn team. This is a hands-on accounting... ...Contact customers regarding past-due balances and collections Apply and reconcile customer payments accurately #J-...$18.8 - $36.78 per hour
...Accounts Receivable SpecialistOptum is a global organization that delivers care, aided by technology to help millions of people live healthier... ...and your life's best work.The Accounts Receivable Specialist is responsible for front line relationship management and acts...Contract workWork experience placementWork at office$23.69 - $32 per hour
...Accounts Receivable Specialist II #Full Time #Remote The 61st Street Service Corporation provides administrative and clinical support staff for... ...Receivable Specialist II is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies...Hourly payFull timeWork at officeLocal areaRemote work$85k - $95k
...Our client, a luxury NYC-based real estate firm, is seeking an Accounts Receivable Specialist . This position is based out of their beautiful office in Manhattan . They are a tight-knit team and offer excellent benefits, including generous PTO . Job Details: Daily Cash...Full timeWork at officeRemote work- ...Accounts Receivable SpecialistSince launching in 1998, Rugs USA has established itself as a leading... ...OverviewThe Accounts Receivable Specialist is responsible for the accurate recording... ...weekly and monthly reports on collections, aging, deductions, unapplied cash, and...Full timeWork at office3 days per week
- ...About the Job Job Title: Accounts Receivable Specialist Location: Remote (Work from Home) Schedule: Monday through Friday Why Choose Zephyrus... ...innovative solutions. Key Responsibilities Invoicing and Collections: Generate and issue invoices promptly, ensuring accuracy...Contract workRemote workWork from homeMonday to Friday
$45k - $55k
...your family. World-class facilities and the technology you need to thrive – in our offices or yours. Job Summary The Accounts Receivable (AR) Specialist is responsible for processing a variety of internal invoices, ensuring timely payments, maintaining accurate financial...Work experience placementWorldwideFlexible hours$60k - $70k
...Accounts Receivable SpecialistThe Accounts Receivable Specialist oversees the domestic wholesale AR portfolio across major, off-price, and specialty accounts, ensuring timely collections, accurate cash application, and full vendor compliance. This role manages end-to-...Work at officeLocal area$33.65 - $36.06 per hour
...integrated service offering a truly unique culture. Role: Accounts Receivable Specialist Review vendor invoices posted to the accounting system... ...accurately to the Accounting System and CRM Assist with collections and customer communication related to outstanding balances...Work at officeLocal area- ...The Senior Accounts Receivable Specialist is responsible for managing activities related to customer billing, payments, collections, credit administration, and account maintenance. The person in this role ensures accurate invoicing, timely cash collection, strong customer...Contract workWork at officeRemote workFlexible hours
$50k
...Accounts Receivable Specialist – Drive Financial Accuracy for New York City's Steam Power Leader Job Overview: Company: Leonard Powers... ...proactively to identify overdue accounts and implement effective collection strategies that preserve client relationships....Full timeMonday to Friday- ...Follow up to collect on all open and unpaid accounts with insurance companies and third parties Inquire about unpaid claims Appeal denied claims with insurance companies Contact patients or account guarantors Research the root issue of denials Pursue the proper course...
- ...Job Description The Accounts Receivable Specialist manages payment tracking, account reconciliation, and credit control to ensure timely and accurate collections. As part of a small AR team, this role involves frequent direct customer contact and requires proficiency with...
$55k - $70k
...ABOUT THE ROLE Roland is currently seeking an Accounts Receivable Specialist who can develop strong working relationships with customers... ...class customer service. This role will assist in credit and collections, cash posting, and deductions activities to ensure...Work at officeLocal areaRemote workMonday to Friday$24 - $27 per hour
...experience — talk with your recruiter to learn more. The Accounts Receivable Specialist is responsible for ensuring timely receipt of payments for... ...in addressing issues that may arise in the billing and collection process. Responsibilities Process customer payments (checks...Work at office- ...Role: Accounts Receivable Specialist within Rakuten Rewards' Finance team, managing a high-volume portfolio of customer, advertiser, and agency accounts to optimize cash flow through end-to-end collections including outreach, dispute resolution, and unapplied cash management...
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