Talent.com
Accounts Receivable Specialist

Accounts Receivable Specialist

SERVPRO of Columbia CountyEvans, GA, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Job Description

Job Description

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

  • a. Complete accounts payable activities
  • b. Complete accounts receivable activities
  • c. Maintain petty cash fund
  • d. Prepare and maintain cash management reports
  • Necessary Experience and Skill Set

    A minimum two years of business experience

    Working knowledge of current business software technologies

    Superb customer service, administrative, and verbal and written communication skills

    3+ year(s) of experience with QuickBooks Pro (most recent versions)

    MUST HAVE 2+ years of experience with collection activities

    Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times

    Polite, confident, and excellent customer service skills, including listening and questioning skills

    Excellent organizational skills and strong attention to detail

    Very self-motivated and goal-oriented

    Ability to multi-task

    Capability to work in a fast-paced, team-oriented office environment

    Proficiency in Microsoft Office (i.e., Outlook, Word, Excel)

    Ability to learn new software, including Xactimate and proprietary software

    Experience in the commercial cleaning and restoration or insurance industry is desired

    Ability to successfully complete a background check subject to applicable law

    Formal Education / Training

    High school diploma / GED

    Associate degree in accounting preferred or strong professional background of 2-3 years bookkeeping experience

    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.

    serp_jobs.job_alerts.create_a_job

    Account Receivable Specialist • Evans, GA, US