What are the responsibilities and job description for the Accounts Receivable Specialist position at Hander Plumbing & Heating?
Accounts Receivable Specialist
This will be a full-time position assisting various office positions with an emphasis on our service accounts receivable department. This position will also play a lead role in working with the Controller and CFO to implement a new accounting software system for our service department.
DUTIES
- Answer phones in collaboration with the Office Administrator
- Filing
- Enter and send invoices
- Print accounts receivable aging reports and help ensure payment is collected promptly
- Provide accounting and clerical support to the accounts receivable department
- Assist with other accounting projects in the office
- Monitor credit card charges, refunds, returns, and miscellaneous charges
- Assist Service Coordinator and Service Manager with job coordination when needed
QUALIFICATIONS
- Highschool diploma/GED
- Microsoft Office experience
- Basic phone skills
- Accounts Receivable or other finance experience a plus
Apply at https://www.hander.com/careers, at our office in person, or apply through this ad.
