Accounts Receivable Specialist
$16 - $20 per hourServpro
Join Our Franchise as an Accounts Receivable Specialist
Do you love helping people through difficult situations? Then don't miss your chance to join our Franchise as a new accounts receivable specialist. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage "Like it never even happened"! Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, enjoys supervising others, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you'll thrive in this work environment. Are you highly dependable and super-excited about routinely exceeding expectations? Then you may be our perfect hero!
As a valued SERVPRO Franchise employee, you will receive a competitive pay rate, with opportunity to learn and grow.
Job Description
We are looking for an Accounts Receivable and Collections Specialist. This person will be responsible for reaching out to customers collecting on unpaid invoices. You will be working with skilled construction tradesmen, including trades such as electricians, carpenters, plumbers, painters, drywall installers, flooring installers, general contractors, and remodelers.
Responsibilities
- Calling customers to obtain payments
- Posting customer payments by recording checks, and credit card transactions
- Updating receivables by totaling unpaid invoices
- Maintaining records of invoices, debits, and credits
- Resolving collections by examining customer payment plans and payment history
- Keeping organized and detailed documentation of all correspondence with customers
- Handling customer disputes in regards to payments or invoicing
- Handling all Liens and documentation of such records
- Reporting monthly statements
Qualifications
- Excellent understanding of QuickBooks
- 1+ years of high volume collections experience
- Moderate/Advanced experience with Office Suite
All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Industries, Inc., the Franchisor, in any manner whatsoever. Compensation: $16.00 - $20.00 per hour
Servpro- ...love helping people through difficult situations? Then don’t miss your chance to join our Franchise as a Collections/Accounts Receivable Specialist. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping...SuggestedFor subcontractorWork at office
SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties
Villa Rica, GA2 days ago - ...Responsibilities: Calling customers to obtain payments; Posting customer payments by recording checks, and credit card transactions; Updating receivables by totaling unpaid invoices; Maintaining records of invoices, debits, and credits; Resolving collections by examining customer...Suggested
Inspection Cleaning & Restoration Corp
Villa Rica, GA2 days ago - A local restoration service provider in Villa Rica, Georgia, is looking for an experienced Accounts Receivable Coordinator. In this role, you'll manage financial transactions and ensure smooth operations by preparing invoices and monitoring accounts. The ideal candidate...SuggestedLocal area
$50k - $55k
A recruitment firm is seeking an experienced Accounts Payable Specialist to process invoices and ensure timely vendor payments in Villa Rica, Georgia. This role requires at least 3 years of experience in accounts payable, preferably in the construction industry. Strong...Suggested- ...development Vision insurance Wellness resources About the Role: Join SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as an Accounts Payable Coordinator, where you will play a vital role in maintaining financial accuracy and efficiency. Be part of a dynamic team...Suggested
- Servpro Industries, Inc. is hiring an Accounts Payable Coordinator in Villa Rica, Georgia. You will maintain financial accuracy, ensuring smooth operations within a fast-paced environment. The ideal candidate has experience in accounts payable, understands accounting principles...
- ...statements, managing day-to-day bookkeeping tasks, and ensuring compliance with accounting standards. Responsibilities include handling journal entries, processing accounts payable and receivable, coordinating annual and periodical tax compliance with a tax accounting firm...Full time
i-staff
Douglasville, GA4 days ago - IICRC is seeking a Staff Accountant to manage financial operations and ensure compliance with accounting standards in Villa Rica, Georgia... ...preparing financial statements, managing accounts payable/receivable, and conducting financial analysis. The ideal candidate will hold...
- A finance and accounting specialist is seeking a full-time Bookkeeper located in Douglasville, GA. This on-site position entails maintaining accurate financial records, managing accounts payable and receivable, and preparing financial statements. The ideal candidate will...Full time
- Aon steht dafür, Entscheidungen zum Besseren zu gestalten - um das Leben von Menschen auf der ganzen Welt zu schützen und zu bereichern. Als ein führendes globales Beratungs- und Dienstleistungsunternehmen bietet Aon eine breite Palette von Lösungen und Services zu den...Flexible hours
- A telecommunications company based in Bremen, Georgia, is seeking a Billing Support Representative responsible for both back-office and customer-facing duties. The role includes onboarding subscribers, handling billing queries, and ensuring a high level of customer service...Local area
- ...progression of the BSR position includes becoming proficient in receiving and processing new subscriber orders, which will allow BSR to... ...register 2. Subscriber Onboarding Enter and/or update subscriber account data into billing and operating system software Help...Local area
- Job Description Job Description Unique opportunity with a Corporate Office in Douglasville, GA! Payroll/Billing Analyst will be responsible for processing payroll and billing for multiple locations. Qualified Billing Analyst candidates should have 1+ years of payroll...Weekly payWork at officeImmediate startMonday to Friday
Diversified Sourcing Solutions
Douglasville, GAmore than 2 months ago - The Douglasville-Douglas County Water and Sewer Authority is seeking a Customer Service Specialist to assist with billing, cash handling, and customer inquiries. This role involves clerical duties and requires accuracy in payments, strong customer relations, and problem...Full timePart time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Villa Rica, GA
- accounts receivable Villa Rica, GA
- accounts payable receivable Villa Rica, GA
- medical accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- accounts receivable specialist
- accounts receivable associate
- accounts receivable clerk
- accounts receivable billing specialist
- accounts receivable assistant