What are the responsibilities and job description for the Accounts Receivable Specialist position at Blue Flow All-Service Plumbing?
Accounts Receivable Specialist
Duluth, GA
Blue Flow All Service Plumbing relies on a meticulous financial system to drive the business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting client payments. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments accurately, efficiently, and timely. The accounts receivable specialist will have a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
What is in it for you:
Responsibilities:
Required Skills/Abilities:
Duluth, GA
Blue Flow All Service Plumbing relies on a meticulous financial system to drive the business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting client payments. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments accurately, efficiently, and timely. The accounts receivable specialist will have a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
What is in it for you:
- Projected compensation $50/K annually
- Health Insurance
- Dental Insurance
- Vision Insurance
- Paid time off
- Fantastic Company Culture!
Responsibilities:
- Generate and distribute invoices to customers
- Ensure accuracy of invoices and ensure invoices are sent promptly
- Submit invoices via customer portals
- Track invoice statuses and follow up on unpaid bills
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
- Reconcile customer accounts by comparing customer statements and ledger balances, identifying discrepancies, and resolving outstanding issues.
- Track aging reports, and categorize overdue invoices by due dates.
- Assess the creditworthiness of customers, review credit applications, conduct credit checks, and set credit limits to minimize payment risk.
- Set up and maintain customer accounts in the accounting system, ensuring accurate records for transactions.
- Contribute to continual process improvement identification and procedures
- Assist with special accounting projects as needed
- Perform other duties as assigned
Required Skills/Abilities:
- Bachelor’s degree in accounting or finance preferred.
- At least three years of experience in accounting or related field (preferably in an Accounts Receivable setting)
- Be proactive
- Possess basic accounting principles knowledge
- QuickBooks Desktop experience preferred
- ServiceTitan experience preferred
- Proven ability to work in a fast-paced environment while maintaining accuracy and timeliness with tasks and assignments
- Strong mathematical and analytical skills
- Ability to read and analyze financial reports
- Excellent attention to detail and ability to multi-task
- Strong problem-solving skills
- Well-organized and a self-starter
- Able to communicate effectively verbally and in writing
- Able to work independently and with a team
- Proficiency with Microsoft Office
Salary : $50