Accounts Receivable Specialist

ServproEvans, GA
3d$40,000 - $55,000Onsite

About The Position

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.

Requirements

  • 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
  • High school diploma/GED
  • Associate degree in accounting preferred or strong professional background of 2-3 years bookkeeping experience

Nice To Haves

  • Experience in the commercial cleaning and restoration or insurance industry is desired
  • Ability to successfully complete a background check subject to applicable law

Responsibilities

  • Bookkeeping
  • Maintain accurate records in QuickBooks®
  • Create financial reports and perform analysis
  • Monitor and maintain inventory, fixed assets, and business resume
  • Maintain tax, insurance, and compliance requirements
  • Maintain vendors, resources, and subcontractors
  • Cash Management
  • Complete accounts payable activities
  • Complete accounts receivable activities
  • Maintain petty cash fund
  • Prepare and maintain cash management reports
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