Accounts Receivable Coordinator
Accounts Receivable Coordinator
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Job Description
- 401(k) matching
- Competitive salary
- Dental insurance
- Health insurance
- Paid time off
- Training & development
- Vision insurance
SERVPRO Team Fosdick is the premier fire and water cleanup and restoration company in Northeast Ohio. We have expanded our operations to include 13 franchises in the Cleveland Akron Mansfield and Toledo areas. Were searching for a skilled financial specialist to join our accounts receivable team to help process track and record payments in an accurate efficient and timely manner. The Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions keeping us on track on time and on good terms with our valued addition the Accounts Receivable Coordinator ensures accuracy and efficiency of operations processing and monitoring incoming payments and securing revenue by verifying and posting receipts.
Summary
- -Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- -Communicate discrepancies to management team identify slow-paying customers and recommend collection candidates
- -Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- -Assist in streamlining the accounts receivable process by identifying areas for performance improvement
- -Exercise integrity and confidentiality in financial reporting and comply with national and local financial requirements
- -Gather and verify invoices for appropriate documentation prior to payment
- -Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are
- accounted for and miscellaneous differences are cleared
- -Perform daily cash management duties including the recording of bank deposits updating and distribution of cash receipt logs and
- posting of cash to the accounts receivable sub-ledger
- -Monitor and collect accounts receivable by contacting clients via telephone email and mail
- -Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are
- progressing
- -Support other accounting and finance team members inventory management and cost accounting
- High school diploma/GED
- Associates degree in accounting preferred or strong professional background of 2-3 years in Accounts Receivable or Accounts Payable
Picture yourself here fulfilling your potential.
At SERVPRO you can make a positive difference in peoples lives each and every day! Were seeking self-motivated proactive responsible and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2000 franchises all over the country finding exciting and rewarding SERVPRO career opportunities near you is easy! We look forward to hearing from you.
All employees of a SERVPRO Franchise are hired by employed by and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by jointly employed by agents of or under the supervision or control of Servpro Franchisor LLC in any manner whatsoever.
Required Experience:
IC
Employment Type
Full-Time
