Benefits:
401(k)
401(k) matching
Company parties
Dental insurance
Health insurance
Opportunity for advancement
Paid time off
Training & development
Vision insurance
Wellness resources
Do you love helping people through difficult situations?
Then don’t miss your chance to join our Company as a new Billing 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”!
Servpro Team Friermuth is seeking someone who is comfortable working hard in challenging situations; has excellent communication skills and is a serious multi-tasker. If you are self-motivated, dependable, and have superb interpersonal skills, then you’ll thrive in this work environment.
As a valued Team Member, you will receive a competitive pay rate, with opportunity to learn and grow.
Job Description:
We are looking for a Billing Specialist to join our Team. This person will be responsible for supporting our finance department by accurately billing invoices and collecting payments. You will be working closely with our internal office staff to ensure timely and accurate billing of services. You will also work closely with our clients/customers and insurance companies to ensure timely payments are made. Our company supports the internal growth of its team members with training and advancement opportunities.
Monday - Friday / 8:30am - 5pm This is not a remote or remote/hybrid position.
Benefits:
Dental insurance - Available day 1
Health insurance - Available day 1, with 5 different plans to select from
Vision insurance - Available day 1
401(k) after 1 year with 4% employer match
Health savings account
6 paid holidays throughout the calendar year after 90 days
Paid sick leave
Employee referral program
Career path planning and training
Employee recognition programs
Responsibilities:
Accurately creating customer invoices as per billing requirements
Processing customer payments received by mail, phone, electronic
Maintaining records of invoices and payments
Resolving collections by examining customer history and conducting calls and/or emails to follow up on past due accounts
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
Reconciling customer accounts
Prepare and record bank deposits
Prepare accurate reporting for management
Mail invoices and statements to customers as needed
Maintain digital files
Various tasks as needed by the company
Qualifications:
Excellent attention to detail
Accounting experience desired
Insurance, Construction Industry, or Service Industry experience preferred
Accounts Receivable experience required
Moderate experience with Microsoft Office 365 and QuickBooks Online required
Ability to successfully complete a Servpro required background check and drug screen subject to applicable law.
SERVPRO Team Friermuth supports and hires our military veterans and spouses!
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.
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.