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**Join SERVPRO team Holland as our newest Accounts Receivable Specialist!**

Compensation:

$17.00 - $20.00/hr

Benefits:

Sick, vacation, and holiday pay (PTO)
401(k)
Health, dental, & vision insurance plans
Critical illness & accident plans
Life insurance

Other Perks:

Paid training
Career progression
Internal promotional opportunities
Uniforms provided
Equipment and tools provided
And more!

Do you love helping people through difficult situations?

Then don’t miss your chance to join Team Holland as a new Administrative Assistant. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”!

Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, enjoys supervising others, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you’ll thrive in this work environment. Are you highly dependable and super-excited about routinely exceeding expectations? Then you may be our perfect hero!

As a valued SERVPRO® Franchise employee, you will receive a competitive pay rate, with opportunity to learn and grow.

Job Description:

We are looking for an AR/AP Specialist to support all functions in our Accounting Department. This is a position that requires superior telephone and customer service skills. This person will be responsible for contacting customers collecting on unpaid invoices. This person will be responsible for accounts receivable which involves contacting vendors. You will be working with skilled construction tradesmen, including trades such as electricians, carpenters, plumbers, painters, drywall installers, flooring installers, general contractors, and remodelers.

Responsibilities:

Calling and emailing customers and vendors
Posting customer payments by recording checks, and credit card transactions
Updating receivables by totaling unpaid invoices
Maintaining records of invoices, debits, and credits
Resolving collections by examining customer payment plans and payment history
Keeping organized and detailed documentation of all correspondence with customers
Handling customer disputes in regards to payments or invoicing

Qualifications:

Excellent understanding of QuickBooks
Professional verbal and written communication skills
1+ years of high volume collections experience
1+ years high call volume experience
Experience with Office 365 Suite

All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Industries, Inc., the Franchisor, in any manner whatsoever.

Compensation: $17.00 to $20.00 /hour

Picture yourself here fulfilling your potential.

At SERVPRO^®, you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO^® career opportunities near you is easy! We look forward to hearing from you.

(if you already have a resume on Indeed)