We are seeking a detail-oriented and proactive Accounts Receivable and Billing Coordinator to join our finance team. In this role you will be responsible for the full cycle of accounts receivable, including preparing and issuing invoices, processing payments, and performing collections activities to secure timely payment of outstanding invoices. This role requires communication skills, persistence, and a high degree of accuracy. Are you a proactive leader who thrives in a dynamic, fast-paced environment? Do you have a passion for driving efficiency, supporting teams, and delivering exceptional customer experiences? Join SERVPRO® Team Cuthbertson as an Accounts Receivable and Billing Coordinator, where you’ll be at the heart of our finance operations and ensuring smooth office processes and effective accounts receivables. In this role, you will collaborate closely with key stakeholders to ensure seamless execution, achieve financial objectives, and maintain high levels of customer satisfaction. We are seeking an organized and detail-oriented professional who excels in communication and problem-solving. If you are passionate about fostering a productive work environment and driving team success, this is the ideal opportunity for you.
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Job Type
Full-time
Education Level
High school or GED
Number of Employees
1,001-5,000 employees