Were Hiring: Collections & Payables Coordinator
Location: Sacramento CA
Company: SERVPRO
Do you live for clean books love chasing down missing cents and have a sixth sense for whats due and when Are you a self-starter with high energy sharp instincts and a knack for keeping financial operations tight and tidy
At SERVPRO were looking for a driven organized and proactive Collections & Payables Coordinator whos just as comfortable reconciling statements as they are calling clients for follow-up. If you enjoy keeping both sides of the ledger in line and making things happen behind the scenes read on.
What Youll Tackle:
Accounts Receivable (AR):
- Manage invoicing payment tracking and follow-ups with clients
- Keep our aging report clean and current
- Investigate discrepancies and resolve issues with speed and clarity
- Maintain positive client communication and collections touchpoints
Accounts Payable (AP):
- Review and enter incoming vendor invoices accurately
- Ensure timely and accurate payments to vendors and subcontractors
- Monitor outstanding balances and reconcile monthly statements
- Communicate with vendors to resolve invoice or payment issues
Were not looking for a paper-pusher. Were looking for someone who takes ownership sees around corners and thrives on staying one step ahead.
Youll Fit Right In If You:
Keep AR and AP details sharp sorted and audit-ready
Are the kind of person who says I already followed up on that before we ask
Can juggle numbers phone calls and email threads without dropping the ball
Feel a strange joy when reconciling QuickBooks and color-coding spreadsheets
Enjoy working in a team that values clarity loyalty and the occasional donut run
Must-Have Tools in Your Belt:
- 2 years in AR/AP billing banking or accounting
- QuickBooks Online expertise (3 years preferred)
- Microsoft Excel Outlook Word proficiency
- Strong time management and follow-through
- Excellent communication & people skills
Bonus Points For:
- Background in restoration insurance or banking
- Experience with vendor compliance and document control
- Familiarity with lien releases subcontractor payments or job costing
- Youve worked in a fast-paced office or field-based service industry
Physical Demands & Competencies:
This is a fast-moving office role where multitasking is crucial and staying organized is your daily flex. Some light physical tasks like filing bending or standing may be part of your day.
Ability to pass a background check (as required by law).
What Youll Get:
- Competitive pay health vacation and holiday benefits
- Supportive high-energy team culture that actually gets along
- Career growth (we promote from within)
- A workplace where your work ethic actually gets noticed
This Isnt Just a Job. Its a Vibe.
If youre someone who takes pride in your work thrives in a well-run office and wants to grow with a company that values long-haul loyalty lets talk.
We Value Everyone:
Najolia Enterprises Inc. is an equal opportunity employer committed to a respectful inclusive workplace. We dont tolerate discrimination of any kind.
Please note:
SERVPRO franchises are independently owned and operated. This position is with Najolia Enterprises Inc. a SERVPRO Franchisee. Your application will be reviewed and managed solely by this independently owned franchise. Franchisees set their own compensation benefits and hiring practices.
Ready to apply Were ready to meet you.
Lets keep the books clean and the energy high together.