
Accounts Receivable Specialist
Servicemaster Restore®
The Role
Overview
Process and track customer payments, reconcile accounts, and support cash flow.
Key Responsibilities
- accounts receivable
- cash management
- payment reconciliation
- invoice verification
- financial reporting
- a/r analysis
Tasks
-Monitor and collect accounts receivable by contacting clients via telephone, email, and mail -Assist in streamlining the accounts receivable process by identifying areas for performance improvement -Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts -Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements -Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger -Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates -Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts -Gather and verify invoices for appropriate documentation prior to payment -Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared -Support other accounting and finance team members, inventory management, and cost accounting -Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Requirements
- associate's degree
- microsoft suite
- quickbooks
- process improvement
- time management
- accounts receivable
What You Bring
-Must be able to use all office equipment -Must pass a background check -Superb time management and detail orientation -Understanding of basic principles of finance, accounting, and bookkeeping -Associate's degree or equivalent -Proficiency with Microsoft Suite -Strong mathematical skills -Proficiency with QuickBooks Online and one of the commonly used accounting -Experience in driving process improvement -Experience in accounts receivable -Ability to keep company and partner confidences
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Benefits
-Wellness resources -Health insurance -Voluntary Term Life Insurance -Vision insurance -Ancillary Benefits like Critical Illness -Paid time off -Dental insurance -(EAP) Employee Assistance Program
The Company
About Servicemaster Restore®
-Evolved into a crisis-response leader from its origins as a small moth-proofing business. -Tackles emergencies ranging from burst pipes to tornado damage. -Restores homes and businesses after water, fire, smoke, mold, odor, and weather events. -Projects range from small-scale incidents to major community-wide disasters. -Utilizes a Disaster Operations Center with forecasting tools to pre-stage response teams for major events.
Sector Specialisms
Residential
Commercial
Industrial
Water
Fire and Smoke
Mold
Weather
Odor
Specialty Services
Hoarding
Estate Clean Outs
Sewage Cleanup
Biohazard Cleaning
Security Clearance
-must pass a background check
