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Financial Operations Specialist
2 months ago
Are you passionate about financial accuracy and customer relations?
At SERVPRO of Howard County, we are seeking a dedicated Accounts Receivable/Accounts Payable Specialist to enhance our Accounting Department. This role is essential in ensuring smooth financial operations and maintaining excellent relationships with our clients and vendors.
Key Responsibilities:- Engaging with customers and vendors through calls and emails
- Processing customer payments by accurately recording checks and credit card transactions
- Updating accounts receivable by compiling and reviewing unpaid invoices
- Maintaining meticulous records of invoices, debits, and credits
- Resolving collection issues by analyzing customer payment plans and histories
- Documenting all communications with customers in an organized manner
- Addressing customer disputes related to payments or invoices
- Proficient in QuickBooks
- Strong verbal and written communication skills
- Minimum of 1 year experience in high-volume collections
- Minimum of 1 year experience in a high-call volume environment
- Familiarity with Office 365 Suite
As a member of our team, you will enjoy a competitive salary and opportunities for professional growth.