Benefits:

Health, Dental & Vision Benefit Options Available

401(k) matching

Training & development

Job Summary: The Accounts Receivable (A/R) Specialist is responsible for managing the financial inflow of the organization by accurately processing and posting customer payments, reconciling accounts, and ensuring timely collections. This role is critical in maintaining the financial health of the company by ensuring that all payments are accounted for and properly recorded.

Key Responsibilities:

Payment Processing: Accurately apply and post customer payments received via various methods, including mail, bank lockbox, credit card, and electronic funds transfer

Reconciliation: Reconcile accounts receivable ledgers to ensure all payments are accounted for and discrepancies are resolved

Collections: Conduct collection calls and follow up on overdue accounts to ensure timely payments

Record Keeping: Maintain accurate records of all transactions and prepare reports as needed.

Qualifications:

Experience: 1-2 years of experience in payment transactions, reconciliation, or payment posting in a business office setting

Skills: Strong attention to detail, excellent organizational skills, and proficiency in financial software.

Education: A degree in accounting, finance, or a related field is preferred but not always required.

Why Join Us?

At SERVPRO, we value meticulous financial management and teamwork. As an A/R Specialist, you will play a vital role in driving our business forward by ensuring smooth cash flow and accurate financial records. Join a supportive team where your contributions will make a meaningful impact from Day 1!

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 Franchisor, LLC, in any manner whatsoever.