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Accounts Receivable Specialist
CertaSite Indianapolis, IN
$50k-62k (estimate)
Full Time | Retail 8 Months Ago
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CertaSite is Hiring an Accounts Receivable Specialist Near Indianapolis, IN

ROLE OVERVIEW

We are looking for an Accounts Receivable Specialist to work out of our Indianapolis office. The ideal candidate will be responsible for contacting customers via phone, email, customer portal and other methods. This role must be able to use critical thinking to help customers work through their questions regarding billing and service. This team member will work with multiple departments within the company to facilitate communication, collaboration with CertaSite leadership, fellow Finance team members, and other support agents. This role is fast-paced and demanding with high visibility within the company. This role reports to the Accounting Manager.

COMPANY PERKS

  • Pay range $20-$24 an hour based on experience
  • Education & Certification reimbursement program
  • Referral bonuses starting at $1,000 per referral
  • Comprehensive medical plan options, including dental and vision
  • 401K plan with company match
  • Generous paid time off, paid holidays, and paid parental leave
  • Management opportunities
  • Company giveaways
  • Opportunities for community service and charity involvement
  • Work at a mission-driven company, focused on people
  • Continued growth and expansion into new markets and products and services

WHAT YOU WILL BE DOING

  • Making phone calls, sending emails and communicating with customers on open invoices due to CertaSite
  • Research customer questions to help resolve issues and secure payment of invoices.
  • Communicate with operations team members, both locally and at branch locations across the Midwest to provide answers and feedback regarding customer communications.
  • Cross-train in operating various systems to update customer records and provide customers with necessary information regarding invoices.
  • Reconcile high dollar, high volume customer accounts between billings, payments and adjustments.
  • Cross-train in Sage Intacct to aid in Cash Application as needed.
  • Maintain minimum customer contacts on a daily/weekly/monthly basis.
  • This position is onsite in our Corporate Office. Must be willing to make a daily commute.
  • Other duties and projects as assigned.

QUALIFICATIONS

  • 2 or more years relevant Accounts Receivable/Collections experience in a fast-paced work environment.
  • Excellent communication skills to follow through and follow up on open items.
  • Strong attention to detail and accuracy.
  • Well-organized.
  • Ability to work under pressure to meet deadlines.
  • Good math/numerical ability to analyze customer billings.
  • Proficient in Word and Outlook.
  • Strong Excel Skills (Pivot tables and V-lookups knowledge a plus)
  • Sage Intacct experience not required, but a plus.

Who are we?

CertaSite is a fast-growing fire protection and life safety company. Fire and life safety is our passion. It’s all we think about. We leverage our hard-earned expertise to give people peace of mind, confidence, and more time to pursue their core businesses. Since 2018, we have grown from four to 18 markets while serving more than 30,000 customers throughout the Midwest.

As we grow and expand into new markets, we are building a team that loves what they do and has fun doing it. If you are looking to be challenged every day, for an opportunity to make a meaningful impact, and to grow with a mission- and people-driven company focused on the customer, we hope you will consider this amazing opportunity.

Our Mission: To provide a meaningful impact to as many lives as possible.

Our Vision: To be the most dependable and simplified life safety solution on the planet.

Our Values:

  • Passionate – We are on a relentless pursuit to be great, not just good enough. And we have fun doing it.
  • Impactful – Our work makes a real difference in the world. We literally save lives, but that’s just the beginning.
  • Innovative – We believe there is always a better way. We don’t stop until we find it.
  • Genuine – We do what we say, and we mean it. We are authentic and dependable.

WORKING CONDITIONS & PHYSICAL REQUIREMENTS: Overtime hours may be required at month end and as requested, controlled climate, office environment, occasional work from home options, required to sit for long periods of time, 8 or more hours per day, frequently required to use monitor, keyboard, mouse and phone

Equal Employment Opportunity/M/F/disability/protected veteran status

Job Summary

JOB TYPE

Full Time

INDUSTRY

Retail

SALARY

$50k-62k (estimate)

POST DATE

10/27/2023

EXPIRATION DATE

06/26/2024

WEBSITE

county-fire.com

HEADQUARTERS

COLUMBUS, OH

SIZE

25 - 50

TYPE

Private

CEO

JOHN LUBINSKI

REVENUE

<$5M

INDUSTRY

Retail

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The job skills required for Accounts Receivable Specialist include Accounts Receivable, Accounting, Billing, Attention to Detail, Communication Skills, Customer Contact, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

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The accounting specialist may use protections within accounting software like passwords to limit access.

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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

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The specialists make sure that activities associated with the payables and receivables are accurate.

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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

03/09/2022: Peoria, IL

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

02/15/2022: Salt Lake City, UT

Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

01/27/2022: Lima, OH

According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

01/03/2022: Ogden, UT

Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

02/18/2022: Twin Falls, ID

Specialists are also highly trained on the competencies that are required of their specialty.

02/14/2022: Orlando, FL

Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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