Senior Accountant

Job in Columbus, Franklin County, Ohio, 43224, USA

Listing for: ServiceMaster Restore®

Full Time position
Listed on 2026-06-23

Job specializations:

Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Accounting Manager
Accounting
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Accounting Manager

Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR

Benefits

401(k) matching (3% employer match)
Health insurance
Paid time off
Vision insurance
Dental insurance
Other insurance offerings available
Paid holidays

Position Overview

We are seeking a seasoned, results-driven Accountant to complement our financial operations with a specialized focus on accounts receivable management and collections that is able to be at our Columbus, Ohio location in person every day of the work week. Reporting to the Chief Financial Officer, this role is responsible for ensuring optimal cash flow, minimizing bad debt, executing strategic collections, and maintaining meticulous financial records in compliance with GAAP.

Key Responsibilities Collections and Credit Control

Oversee the end-to-end AR process, ensuring timely and accurate invoicing, cash applications, and collections.
Monitor aging reports, identify delinquent accounts, and drive the escalation process for past‑due receivables.
Lead collection efforts by contacting key corporate clients, negotiating payment plans, and resolving complex billing discrepancies.
Track invoice aging and prepare lien fillings for delinquent accounts.

Senior Accounting & Month-End

Perform timely and accurate month‑end close activities, including account reconciliations, loan payable and fixed asset reconciliations.
Reconcile credit card statements, matching transactions, and ensuring appropriate coding and job number allocation.
Prepare and post standard journal entries, including accruals and amortization schedules.
Be a back-up to payroll processing with an external payroll processing company.

Qualifications & Requirements

Education:

Bachelor's degree in Accounting.
Experience:

4+ years of progressive accounting experience, with at least 2 years heavily focused on collections.
Technical

Skills:

Advanced proficiency with Microsoft Excel and experience with ERP systems and accounting software (e.g. Quick Books Online).
Soft Skills:

Exceptional negotiation, conflict resolution, and communication skills. Proven ability to build relationships with clients while successfully securing payments. High attention to detail, strong analytical and problem‑solving abilities, and strict adherence to data confidentiality and ethics.

EQUAL OPPORTUNITY EMPLOYER/AMERICANS WITH DISABILITIES ACT COMPLIANT/VETERAN’S PREFERENCE POLICY/DRUG FREE WORKPLACE

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