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Accounting AP Specialist
Job in
Austin, Travis County, Texas, 78716, USA
Listed on 2026-07-11
Listing for:
ServiceMaster Clean of Fraser Valley
Full Time
position Listed on 2026-07-11
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Benefits
- 401(k) matching
- Competitive salary
- Free uniforms
- Health insurance
- Opportunity for advancement
- Paid time off
- Training & development
- Vision insurance
- Competitive Salary - commensurate with experience
- 9 Paid holidays (eligible after 90 days)
- 2 Personal Days (eligible after 90 days)
- Birthday off (or 1 day month of birthday) (eligible after 90 days)
- 2 weeks paid vacation after 1 year (first year pro-rated depending on hire date)
- 401k w/3% match (eligible after 1 year)
- Healthcare Options - medical (1/2 of employees medical paid by employer), dental, and vision (ALL eligible after 60 days)
- Branded apparel
- Great professional, casual work environment
Our growing recession-proof restoration business is looking to add an AR/Collections Specialist to our Construction Division Team. Our ideal candidate is hard working, persistent, a problem solver, and has excellent communication skills.
Job SummaryWe are seeking someone who knows Quick Books Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due customers.
Office LocationMain Street in New Albany, IN
HoursMonday
- Friday 8:00am to 5:00pm
- Billing/invoicing for construction work being performed.
- Working closely with Project Managers, Superintendents, Estimators, and other members of the Accounting and Office Team
- Collections & Past Due Accounts keeping these less than 90 days
- Cross-trained to assist in other office functions as needed or time permits
- Update various weekly and monthly collections reports
- Reporting to the Office Operations Manager - Address customers and insurance carriers questions as it relates to payments and billing disputes
- Answering phones
- Minimum 2+ years of solid AR/collection experience
- Must also have experience with billing, payment processing, and answering phones
- Proficient with Quick Books and GAAP
- Intermediate Microsoft Office Suite knowledge
- Excel - Highly Organized and able to multi-task
- Trustworthy, Friendly, and Personable
- Dependable & Reliable
SERVPRO is an equal opportunity employer and never discriminates based on race, age, ethnicity, sexual orientation, ability, veteran status or gender.
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