What are the responsibilities and job description for the Accounts Receivable Specialist position at Broedell Plumbing Supply?
Job Overview
· We are looking for an experienced Accounts Receivable Specialist to join our team in Jupiter, FL. This position offers an opportunity to contribute to a dynamic plumbing company founded since 1925. The ideal candidate will have a strong background in accounting and exceptional attention to detail.
Responsibilities
· Manage accounts receivable processes, including invoicing, collections, cash applications and rental properties.
· Reconcile daily incoming transactions, including wires, ACHs, checks and deposits through the company’s banking and payment system.
· Generates and reviews AR aging reports to monitor outstanding balances. Follow up with customers on overdue accounts through reminders and direct contact to facilitate timely payment.
· Assists in preparing financial reports related to accounts receivable activities.
· Serve as a reliable point of contact for internal/external inquiries related to billing.
· Collaborate with internal teams to address discrepancies and resolve billing issues.
· Process new customer accounts, credit application, lien waivers and other customer required documentation.
· Cross-train in the Accounting Department to help reduce any backlog and support AP functions as needed.
· Assists with month-end closing and financial reporting.
· Actively participate as a team player within the finance department and maintain strong office communication skills.
· Assists in occasional projects or ad hoc requests as assigned by the General Manager.
Skills
· Proficiency in Microsoft Excel, Word, Outlook.
· Strong understanding of accounting principles and procedures.
· Experience with an accounting software system is a plus.
· Excellent math skills for accurate calculations and account management
· Strong attention detail and organizational skills.
· Ability to work independently as well as collaboratively within a team environment.
· Core Skills: highly organized, meticulous attention to detail, and committed to accuracy.
· Good communication skills for customer interaction and collections.
· Personal attributes: Self-motivated, pro-active, and team-player.
Job Type: Full-time
Pay: $25.00 - $28.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- Dental insurance
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Education:
- Bachelor's (Preferred)
Experience:
- Accounts receivable: 3 years (Required)
Ability to Commute:
- Jupiter, FL 33458 (Required)
Ability to Relocate:
- Jupiter, FL 33458: Relocate before starting work (Required)
Work Location: In person
Salary : $25 - $28