What are the responsibilities and job description for the Staff Accountant (Temporary Assignment) position at SERVPRO Global DRT?
Job Description
Job Description
About the Company
SERVPRO Global DRT based in Encino, California, is a leader in remediation and restoration; providing best in class service to handle emergency and reconstruction needs 24 / 7. Our goal is to help minimize the interruption to your life and quickly make it "like it never even happened.
What is the Role?
Position Overview :
We are seeking a detail-oriented and motivated Temporary Staff Accountant with a strong background in Accounts Receivable (AR) to join our accounting team. This role is ideal for someone who thrives in a fast-paced environment, is comfortable managing a variety of tasks, and has a strong understanding of AR processes.
Key Responsibilities :
- Accounts Receivable Management : Process and monitor all incoming payments, ensuring timely and accurate posting to the general ledger.
- Invoice Generation and Follow-up : Create and issue invoices to customers, track outstanding balances, and follow up on overdue accounts.
- Reconciliations : Perform monthly AR reconciliations, ensuring all transactions are recorded accurately.
- Customer Communications : Act as a point of contact for customers regarding billing inquiries, payment issues, and disputes.
- Collections : Collaborate with the collections team to ensure timely payments and resolve any issues that may arise.
- Reporting : Assist in preparing AR-related financial reports, including aging reports and cash flow forecasts.
- Assist with Month-End Close : Support the month-end and year-end close processes related to AR and related journal entries.
- Process Improvement : Identify areas for improvement in AR processes and help implement more efficient workflows.
- Compliance : Ensure adherence to company policies, accounting standards, and legal requirements.
Qualifications :
Preferred Skills :
What is required?
