Accounts Receivable Specialist
About The Position
MY Shower Door is the premier provider of Frameless Glass Shower Enclosures. This family-owned business has been successfully manufacturing, designing, and installing luxury glass enclosures for over 20 years! With a team of over 180 employees, we currently maintain 11 locations throughout Florida & North Carolina. We pride ourselves on providing our clients with an exceptional customer experience with each interaction and we credit that to our Incredible Team! If you are a friendly, focused, driven and positive individual looking to begin a long-term career with a dynamic company you have come to the right place! We are seeking a full-time Accounts Receivable Specialist to join the Accounting team. This role is responsible for managing customer billing, payment processing, collections, and account reconciliation with a high level of accuracy and professionalism. You will work closely with the Accounts Receivable, Sales, and Order Processing teams to ensure timely and accurate recording of revenue and maintenance of customer accounts. This position reports directly to the Accounts Receivable Manager.
Requirements
- 2+ years in accounts receivable, billing, accounting support, or similar function
- Knowledge of Microsoft Office (Outlook, Word, Excel)
- High level of accuracy, attention to detail, and organizational skills
- Strong communication skills and professional customer interaction
- Ability to work independently and collaboratively in a team environment
Nice To Haves
- Experience with QuickBooks Desktop and/or SAP is a plus
- Construction accounting experience is a plus
Responsibilities
- Customer account maintenance, including new account setup and updates
- Process and post customer payments with accuracy and timeliness
- Prepare and send invoices to internal and external customers
- Prepare and reconcile deposit invoices
- Process credit card payments and batches
- Conduct builder to builder collection activities to resolve outstanding balances
- Handle AIA billing, including notices, waivers, and close-out documentation
- File Notice to Owners and Liens as required
- Monitor customer balances and follow up on outstanding payments
- Investigate and resolve billing discrepancies
- Respond promptly to customer inquiries
- Monitor credit limits and support credit authorization processes
- Support month-end closing tasks related to receivables
- Collaborate with internal teams to ensure accurate order and billing information
- Maintain organized AR records and documentation
- Other duties as assigned
Benefits
- Excellent Health, Dental, and Vision Benefits
- A generous 401k Employer Match
- Company Paid Holidays
- Paid Time Off
- Positive & collaborative work environment
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
