Billing and Collections

KRAUS RESTORATION INC

Billing and Collections

Whippany, NJ
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    Bonus based on performance

    Competitive salary

    Health insurance

    Paid time off

    Join the Kraus Team!

    Accounts Receivable/Payable Specialist $45,000 - $60,000 ($21.00 - $29.00 per hour) We are seeking a motivated, friendly, and detail-oriented Accounts Receivable Specialist to join our growing team. This is an exciting opportunity for someone who thrives in a fast-paced environment and enjoys contributing to the financial health of the company. As an Accounts Receivable Specialist, you'll play a key role in managing customer accounts, ensuring timely payments, and maintaining positive relationships with clients. If you're someone with a positive attitude, strong communication skills, and a passion for finance, we would love to hear from you!

    Paid Holiday, Vacation & Sick Days

    Essential Duties/Responsibilities

    Complete collection calls to clients, vendors, and insurance carriers

    Support the Business Manager with administrative assignments..

    Make notes in our main operating system regarding payments in our main operating system, Jobber.

    Contact insurance adjustors to see the status of payment release.

    Complete accounting reports in reference to collections

    Receive and take inquiries calls dealing with collections.

    Assist and work often with multiple PDO locations for accounts receivable matters.

    Liaison with Office Administrators, Coordinators, Management Team, Estimators, and Project Directors

    Complete and provide status reports about collections to management.

    Monitor and respond to email inquiries daily.

    Enter all payables for the local office branch into accounting software

    Gather and record job costs

    Complete and distribute vendor and Sub Contractor payments and customer payments

    Record and complete payment of overhead billing

    Responsible for recording transactions on corporate credit card

    Complete and close jobs in our main operating system, Jobber, and accounting software

    Complete payments and maintain accounts for national vendor accounts

    Reconcile job costs and payables from Jobber to accounting software

    Answer phones

    Enter new losses as they come in

    All other duties as assigned.

    Competency – Knowledge, Skills and Abilities:

    Knowledge of Microsoft Office applications (Outlook, Word, Excel, Teams, SharePoint)

    Knowledge of QuickBooks, Sage Intacct, or other accounting software

    Customer service, administration, and communication skills

    Computer skills

    The ability to work under pressure with exceptional attention to detail.

    Ability to learn and operate our primary operating systems: Jobber, Mica, and One Drive

    Ability to create documents.

    Ability to answer and communicate with customers over the phone.

    Ability to work office equipment (scanner, printer, phone system, computers)

    Ability to work independently.

    Ability to learn QuickBooks and Sage Intacct (accounting software)

    Stress management and composure

    Maintain a high level of confidentiality.

    Ability to follow our Kraus Restoration Values, Vision, Mission, and 10 Serving Basics

    Required Education and Experience

    High School Diploma or GED required.

    Two plus years’ experience in an administrative position

    Two plus years’ experience in Accounts Receivables, Payables and/or accounting role

    Experience with QuickBooks or Sage Intacct

    Must be able to observe and perceive information on a computer and documents.

    Must be able to communicate and converse with customers over the phone.

    Work Environment The employee will be working at the office. The employee will attend trainings or conferences as needed.