Accounts Receivable Specialist

Summary

Provide leadership with strategic thinking and exemplify excellent customer service.

Ensure annual divisional initiatives aligned with company initiatives are completed. Ensure a quality team of properly trained employees produce jobs completed according to SERVPRO® of Augusta's procedures and processes. Hire, train, and manage a team of office personnel while monitoring compliance and risk management. Communicate with management staff to stay updated on jobs, documentation, budgeting, and any customer issues.

Primary Roles and Responsibilities

1.    Bookkeeping

• a.   Maintain accurate records in QuickBooks®
• b.   Create financial reports and perform analysis
• c.   Monitor and maintain inventory, fixed assets, and business resume d.   Maintain tax, insurance, and compliance requirements
• e.   Maintain vendors, resources, and subcontractors

2.    Cash Management

Necessary Experience and Skill Set

Formal Education / Training

Physical and Work Environment Requirements

This is a largely sedentary role in an office environment. However, some filing is required. This would require the ability to lift files, open filing cabinets, and

bend or stand on a stool as necessary.

Normal Working Hours, Additional Working Hours and Travel Requirements

This is a full-time position working 8 : 00 a.m.–5 : 00 p.m., Monday through Friday.

This position may require longer hours, and some flexibility in hours may be

needed dependent upon the business needs.

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.