What are the responsibilities and job description for the Accounts Receivable Specialist position at Sentry Alarms?
Job Summary: The Accounts Receivable Specialist will assist in ensuring that the company receives payment for services rendered to clients.
Key Duties
Accounts Receivable Management:
- Monitor customer accounts for payment discrepancies and investigate and resolve any discrepancies promptly.
- Reconcile accounts and ensure that payments are allocated correctly.
- Maintain organized customer files and records.
Collections:
- Contact customers with overdue accounts to collect outstanding payments.
- Follow up on past-due invoices through phone calls, emails, and written communication.
- Record and document all collection activities in a systematic and organized manner.
Customer Relations:
- Maintain positive and professional relationships with patients while managing collections.
- Respond promptly to patient inquiries regarding invoices, billing, and payment status.
Other Responsibilities
- Conducting daily bank deposits.
- Generating and processing invoices for customer payments.
- Accounts payable functions such as inputting vendor invoices into QuickBooks.
- Processes incoming mail.
Skills & Qualifications
- Excellent verbal and written communication skills
- Proficient in Microsoft Office and Google Suite or related software as well as other accounting software programs
- Operates office machines including copiers, scanners, phone and voicemail systems, personal computers, and other standard office equipment
- Ability to work independently and in a fast-paced environment
- Ability to anticipate work needs and interact professionally with customers
- Excellent organizational skills and attention to detail
- High school diploma or equivalent required; Associate’s degree preferred
- At least one year of related office experience required
The ideal candidate for this job would have experience in a similar role, preferably in a service/trade industry such as plumbing, electrical, or HVAC.
Job Type: Full-time
Pay: $17.00 - $20.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Vision insurance
Physical Setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Education:
- High school or equivalent (Required)
Experience:
- Accounts receivable: 1 year (Preferred)
Ability to Commute:
- Binghamton, NY 13901 (Required)
Work Location: In person
Salary : $17 - $20