Accounts Receivable Specialist
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Job Summary
Responsive recruiter
Benefits:
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Profit sharing
- Training & development
- Vision insurance
IS THIS YOU
You know AR. You have managed an aging report chased down past-due balances resolved billing disputes and kept a receivables function running without someone looking over your shoulder. You want a stable professional office environment a consistent schedule and a company that actually pays you well for what you know how to do.
If that sounds right keep reading.
ABOUT SERVPRO TEAM JRF
We are an independently owned SERVPRO franchise based in Salem MA handling water damage mitigation fire and smoke restoration mold remediation and commercial loss projects for insurance carriers and their policyholders across Massachusetts and New Hampshire. We are a preferred vendor for major national insurance programs which means structured billing cycles real receivables complexity and consistent year-round volume.
WHAT THE JOB ACTUALLY LOOKS LIKE
This is a full-time on-site position in Salem MA Monday through Friday 8:00 AM to 5:00 PM. No nights no weekends no on-call rotation.
You will own the AR function for our Massachusetts operations. That means:
Generating and submitting invoices to insurance carriers TPAs commercial property managers and individual customers
Managing and working the AR aging report proactively not waiting for accounts to go 90 days before acting
Tracking insurance carrier payments including partial payments payment holdbacks and supplement approvals
Contacting adjusters carrier representatives and policyholders to resolve disputes and collect on outstanding balances
Posting payments credits and adjustments accurately in the accounting system
Preparing aging summaries and AR reports for management review
Coordinating with our Project Managers to make sure job documentation supports every invoice
Maintaining clean audit-ready AR records and customer account files
Supporting month-end close activities tied to receivables
Identifying and driving process improvements that reduce DSO and improve cash flow
Our payer mix includes insurance carriers TPAs commercial clients and residential customers. If you have billed insurance companies or TPAs before that experience will translate directly and make you more effective from day one.
WHAT WE NEED FROM YOU
At least 2 years of dedicated accounts receivable experience invoicing aging management and collections
Hands-on experience managing an AR aging report and following up on past-due accounts
Proficiency in accounting software QuickBooks Sage NetSuite or similar
Solid Excel skills: VLOOKUPs pivot tables and reconciliation work
The ability to communicate professionally and assertively with customers and carriers when money is on the line
High attention to detail invoice accuracy and payment posting errors cost real money here
Clean background required for all positions
YOU WILL STAND OUT IF YOU HAVE
Experience billing insurance companies TPAs or other multi-payer environments (property insurance healthcare or similar)
Prior work in restoration construction or field-service industries
Familiarity with Xactimate Dash Encircle or PSA restoration platforms
Experience with month-end close and formal AR reconciliation reporting
An associates or bachelors degree in Accounting Finance or Business or equivalent hands-on experience
PAY & BENEFITS
$25.00 $28.00 / hour
Based on experience paid weekly
No nights. No weekends.
MondayFriday 8 AM5 PM only
Health Dental & Vision
Full benefit package
401(k) with Employer Match
We invest in your future
Paid Time Off
Year-round stable employment
Salem MA On-Site
Convenient North Shore location
WHY PEOPLE STAY HERE
Predictable schedule every week. This is a true 8-to-5 MondayFriday office role. Your evenings and weekends are yours.
Real ownership of a real function. You are not processing invoices for someone else to manage. You own the AR function. Your work directly affects cash flow.
A company that is actually growing. We are expanding which means your role has room to grow with us.
Local ownership that is present. You will know the owners by name. Decisions get made quickly. Good work gets noticed.
Paid weekly. You work hard all week you see it in your check that week.
HOW TO APPLY
Apply through this posting. Tell us about your AR experience: how long you have been doing it what accounting software you have used and the types of customers or payers you have billed. A formal resume is required; a clear honest summary of your background is what matters to us.
We review applications every day and we move quickly with candidates who are a fit.
This role requires dedicated AR experience. Please review the requirements above before applying.
You know AR. You have managed an aging report chased down past-due balances resolved billing disputes and kept a receivables function running without someone looking over your shoulder. You want a stable professional office environment a consistent schedule and a company that actually pays you well for what you know how to do.
If that sounds right keep reading.
ABOUT SERVPRO TEAM JRF
We are an independently owned SERVPRO franchise based in Salem MA handling water damage mitigation fire and smoke restoration mold remediation and commercial loss projects for insurance carriers and their policyholders across Massachusetts and New Hampshire. We are a preferred vendor for major national insurance programs which means structured billing cycles real receivables complexity and consistent year-round volume.
WHAT THE JOB ACTUALLY LOOKS LIKE
This is a full-time on-site position in Salem MA Monday through Friday 8:00 AM to 5:00 PM. No nights no weekends no on-call rotation.
You will own the AR function for our Massachusetts operations. That means:
Generating and submitting invoices to insurance carriers TPAs commercial property managers and individual customers
Managing and working the AR aging report proactively not waiting for accounts to go 90 days before acting
Tracking insurance carrier payments including partial payments payment holdbacks and supplement approvals
Contacting adjusters carrier representatives and policyholders to resolve disputes and collect on outstanding balances
Posting payments credits and adjustments accurately in the accounting system
Preparing aging summaries and AR reports for management review
Coordinating with our Project Managers to make sure job documentation supports every invoice
Maintaining clean audit-ready AR records and customer account files
Supporting month-end close activities tied to receivables
Identifying and driving process improvements that reduce DSO and improve cash flow
Our payer mix includes insurance carriers TPAs commercial clients and residential customers. If you have billed insurance companies or TPAs before that experience will translate directly and make you more effective from day one.
WHAT WE NEED FROM YOU
At least 2 years of dedicated accounts receivable experience invoicing aging management and collections
Hands-on experience managing an AR aging report and following up on past-due accounts
Proficiency in accounting software QuickBooks Sage NetSuite or similar
Solid Excel skills: VLOOKUPs pivot tables and reconciliation work
The ability to communicate professionally and assertively with customers and carriers when money is on the line
High attention to detail invoice accuracy and payment posting errors cost real money here
Clean background required for all positions
YOU WILL STAND OUT IF YOU HAVE
Experience billing insurance companies TPAs or other multi-payer environments (property insurance healthcare or similar)
Prior work in restoration construction or field-service industries
Familiarity with Xactimate Dash Encircle or PSA restoration platforms
Experience with month-end close and formal AR reconciliation reporting
An associates or bachelors degree in Accounting Finance or Business or equivalent hands-on experience
PAY & BENEFITS
$25.00 $28.00 / hour
Based on experience paid weekly
No nights. No weekends.
MondayFriday 8 AM5 PM only
Health Dental & Vision
Full benefit package
401(k) with Employer Match
We invest in your future
Paid Time Off
Year-round stable employment
Salem MA On-Site
Convenient North Shore location
WHY PEOPLE STAY HERE
Predictable schedule every week. This is a true 8-to-5 MondayFriday office role. Your evenings and weekends are yours.
Real ownership of a real function. You are not processing invoices for someone else to manage. You own the AR function. Your work directly affects cash flow.
A company that is actually growing. We are expanding which means your role has room to grow with us.
Local ownership that is present. You will know the owners by name. Decisions get made quickly. Good work gets noticed.
Paid weekly. You work hard all week you see it in your check that week.
HOW TO APPLY
Apply through this posting. Tell us about your AR experience: how long you have been doing it what accounting software you have used and the types of customers or payers you have billed. A formal resume is required; a clear honest summary of your background is what matters to us.
We review applications every day and we move quickly with candidates who are a fit.
This role requires dedicated AR experience. Please review the requirements above before applying.
Compensation: $25.00 - $28.00 per hour
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
About Company
The best restoration company near you, SERVPRO is available 24 hours for commercial & residential property emergencies like water damage, fire cleanup, mold damage & more.
