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Accounts Receivable Specialist

Blue Flow All-Service Plumbing
Duluth, GA Full Time
POSTED ON 1/12/2025
AVAILABLE BEFORE 2/12/2025
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: 
  • 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 
We are an Equal Opportunity Employer

Salary : $50

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