About the Role Join SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as an Accounts Receivable Coordinator, where your financial expertise will help keep our operations running smoothly in a fast‑paced environment. Compensation $18.00 – $20.00 per hour. Responsibilities Manage and process incoming accounts receivable transactions efficiently. Prepare and send customer invoices in a timely manner. Monitor customer accounts for overdue payments and follow up as needed. Maintain accurate records of all financial transactions and customer interactions. Collaborate with the finance team to ensure accurate reporting and reconciliation. Assist in the preparation of financial reports and forecasts. Respond to customer inquiries regarding billing and payment issues. Support the implementation of best practices for accounts receivable processes. Requirements Proven experience in accounts receivable or related financial roles. Strong understanding of accounting principles and financial regulations. Proficient in accounting software and Microsoft Office Suite. Excellent organizational skills with a keen attention to detail. Ability to communicate effectively with customers and team members. High school diploma required; associate or bachelor’s degree in finance or accounting preferred. Strong problem‑solving skills and ability to work independently. Positive attitude and a commitment to providing exceptional customer service. Benefits 401(k) Bonus based on performance Competitive salary Health insurance Opportunity for advancementTraining & development Vision insurance Wellness resources #J-18808-Ljbffr
Accounts Receivable Coordinator
SERVPRO OF VACAVILLE / DIXON
Norte, Norte
Publicado hace 11 días
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