- Pay $25.00/ hr (DOE)
- Health Insurance (Medical, Dental, Vision)
- Matching 401K
- PTO
- Eligible for overtime
- Provide support to department manager in overseeing the day-to-day functions of the team.
- Conduct review or basic level audit of AR transactions to ensure accuracy.
- Prepare and submit weekly &/or monthly reports.
- Ensure the AR team's adherence to company policies and procedures.
- Help identify and correct issues related to customers, billing, collection, and all other issues.
- Coordinate with other departments to address or correct issues related to AR.
- Be an advocate for continuous process improvement.
- Motivate the team to achieve department goals.
- Help monitor team's performance and productivity.
- Work alongside the team to fill gaps as needed.
- Perform other duties as assigned or needed in the department.
- High School diploma or GED plus 3- 5 years of related experience.
- Mathematical skills – ability to quickly calculate and decipher accounting figures.
- Accounting skills - good understanding of basic accounting principles.
- Technical skills – intermediate to advanced level proficiency in MS Suite (Outlook, Word & Excel), Quickbooks, Dash, Xactimate software is a plus.
- Great interpersonal, written and oral communication skills
- Excellent organizational skills and attention to detail.
- Excellent Customer Service – be an advocate for good customer relations and customer loyalty.
- Effective negotiation skills – wins by achieving ideal outcome while maintaining good business relationship with those involved in negotiation (insurance companies, customers, colleagues or any other third party).
- Listening skills - effective in receiving feedback and input from customers, insurance company representatives and colleagues, probing for additional information &/or unspoken issues.
- Problem solving and decision-making skills – able to resolve minor issues and make sound decisions without violating company policies &/or overstepping supervisor's authority.
- Ability to work independently in a fast-paced environment.
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Accounts Receivable - Carson, United States - Wylander
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Description
Job Description
Job DescriptionWylander Solutions, a recruiting company specializing in the construction industry, is hiring an Accounts Receivable Administator for PRC Restoration, a full-service disaster restoration company, located in Carson, CA. The Lead Accounts Receivable Specialist is responsible for providing guidance and support to ensure high quality output from team members. Initiates improvement &/or optimization of AR processes. Assist management in resolving issues and achieving departmental goals.
Benefits:
Responsibilities:
Requirements:
Keywords: construction, restoration, accounts receivable