The Accounts Receivable Specialist will join the Finance team at Encore Fire Protection's Needham, MA headquarters. This role is responsible for the day-to-day management of receivables for the company's growing service business. The specialist will partner with Operations, Service, and Account Management to ensure smooth communication and processes. This is a hands-on position where the individual's work directly impacts Encore's financial health by ensuring timely cash collection and maintaining balanced accounts. The role involves daily interaction to keep cash flowing, customers informed, and internal teams aligned. The first 90 days will involve learning Encore's systems (ServiceTrade, Sage, Esker, and other AR technologies), processes, and people, including processing payments, understanding the billing cycle, collaborating with the AR team, reconciling payments, resolving billing issues, and eventually taking ownership of assigned locations for collections, reconciliations, and documentation. Beyond 90 days, the role will contribute to refining AR operations, improving efficiency, accuracy, and collaboration during company scaling.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level