Roto-Rooter Services Company-posted about 2 months ago
$19 - $20/Yr
Full-time • Entry Level
Onsite • Glen Burnie, MD
1,001-5,000 employees

Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an Accounts Receivable Representative/Collection Specialist for our Northeast Regional team. This is a full-time, onsite position, out of our Baltimore Call center, located in Linthicum, MD. The hourly rate range for this position is $19.00-$20.00, depending on experience. There is also opportunity to earn a performance-based bonus. We are hiring immediately! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience. Founded in 1935, Roto-Rooter is North America's largest plumbing, drain cleaning, and water cleanup services provider. Roto-Rooter operates businesses in over 100 company-owned branches, independent contractor territories, and approximately 400 independent franchise operations, serving approximately 90% of the U.S. population and parts of Canada. If job security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you're looking for, Roto-Rooter is the company for you. We take a lot of pride in being a great place to work, providing excellent pay and top benefits.

  • Ensure timely and accurate payment processing for invoices.
  • Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner.
  • Input data accurately into the AS400 system for record-keeping.
  • Ensure strict adherence to accounts receivable processes to maintain financial accuracy and efficiency.
  • Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking.
  • Complete reports and update the General Manager on status of AR’s.
  • Contact customers with delinquent accounts to ensure they have received their invoice and communicate terms of payment.
  • Demonstrated prior experience in accounts receivable accounting is highly preferred for this role.
  • Proven ability to thrive in a fast-paced environment.
  • Excellent oral and written communication skills.
  • A working knowledge of various common software programs.
  • Self-starter who is organized, thorough with attention to detail & follow-up skills.
  • Medical insurance with a Prescription Drug Card
  • Accident and Critical Illness Insurance
  • Dental Insurance
  • Vision Insurance
  • Paid Vacation
  • Paid Training
  • Life Insurance
  • Matching 401K Retirement Savings Plan
  • Tuition Reimbursement
  • Profit Sharing
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