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Accounts Receivable Coordinator

2 months ago


St Petersburg, Florida, United States ARS-Rescue Rooter Full time
Job Overview

Join a Leader in Residential Services

At ARS-Rescue Rooter, we pride ourselves on being the largest and fastest-growing company in the residential services sector. Our commitment to professional excellence is reflected in our extensive network of over 70 locations nationwide, where we provide top-notch plumbing, heating, and air conditioning services.

Why Choose ARS-Rescue Rooter?

  • Affordable Health Insurance Plans starting at just $5 per week.
  • Complimentary Telehealth Services, including Virtual Doctor Visits from your first day.

Work Schedule: Monday to Friday, 8 AM to 5 PM

Compensation: Starting hourly rate between $20 and $22, depending on experience.

This position requires in-person attendance.


Key Responsibilities

As an integral part of our accounting team, you will provide essential support in managing financial records and operations:

  • Review and verify incoming service invoices and payments, ensuring accurate application of customer remittances to outstanding balances.
  • Balance and post batch totals, including cash, checks, and credit card transactions, to the appropriate accounts and monthly summaries.
  • Conduct reconciliations and prepare bank deposit slips.
  • Assist in obtaining credit approvals and support technicians in coordinating residential financing.
  • Research and ensure proper allocation of payments.
  • Review, balance, and generate reports, credit memos, and refunds, applying necessary adjustments to accounts.
  • Maintain comprehensive records and files, including accounts payable and receivable documentation.
  • Perform various accounts payable tasks, such as sorting and matching checks and invoices, entering credit memos, and verifying accuracy of entries.
  • Engage in a variety of accounts receivable duties.
  • Conduct basic audit functions to ensure proper posting to accounts.
  • Prepare correspondence to assist in inquiries and resolve discrepancies.
  • Create and maintain customer and vendor files, ensuring accurate documentation of invoices and checks.
  • Ensure accurate documentation of personnel changes and updates to employee files.
  • Assist in preparing month-end reports, including printing various reports and creating spreadsheets.
  • Prepare daily and weekly reports.

Qualifications
  • High School diploma or GED equivalent, with 3-5 years of experience in accounts receivable.
  • Strong interpersonal and communication skills are essential.
  • Proficiency in Microsoft Office products is required.
  • Familiarity with JD Edwards is preferred.
  • An accounting degree is a plus.

ARS-Rescue Rooter is an Equal Opportunity Employer. We encourage individuals with disabilities to discuss potential accommodations with us.