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Centennial

    Account Receivable Specialist - Centennial, United States - Plumbline Services

    Plumbline Services
    Plumbline Services Centennial, United States

    1 week ago

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    Description
    Overview


    Plumbline Services is currently seeking an Account Receivable Specialist to join our team comprised of creative and energetic employees, who are dedicated to delivering the best customer service experience every day.

    Our account receivable specialists are responsible for data entry, collections, and month end reporting.

    Learn More About

    What's In It For Me?


    • Compensation $ $22.00 / hr depending on expereince
    • 100% paid Health Insurance for you and your family
    • Vision and Dental plans for you and your family to choose from
    • 401K Retirement Plan with company match
    • Life Insurance, Short-Term and Long-Term Disability
    • Special Program Options: HSA
    • Continuous Training for your Professional Development
    • Working in a dynamic, collaborative, and fun environment
    • Coached and supported career growth
    In everything we do, whether it's in the office or in your home, we strive to do what's right.

    But what does "right" mean to us? What standard are we measuring ourselves against? The answer is hidden in our company's name.

    A "plumb line" is a string attached to a weight. Its purpose is to ensure that something is upright and straight. It provides an objective standard against which one can measure what he has built.

    Our "plumb line"-our test for doing what's right-is doing what's true, fair, and upright. These values inhabit every nook and cranny of Plumbline Services. Meaning these are the values we hire by. And-most importantly for you-live by.

    Responsibilities

    What Will I do?


    • Process accounts and incoming payments in compliance with financial policies and procedures
    • Process all "no-charge" residential invoices as needed
    • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
    • Reconcile all accounts receivables to ensure that all payments are accounted for and properly posted
    • Review and batch all company membership programs as needed
    Qualifications

    Do I have What it Takes?


    • BS degree in Finance, Accounting or Business Administration preferred
    • 1-2 years accounting and/or general ledger experience
    • Proven working experience as accounts receivable clerk or accounts receivable specialit
    • Solid understanding of basic accounting principles, fair credit practices and collection regulations
    • Proven ability to calculate, post and manage accounting figures and financial records
    • Data entry skills along with a knack for numbers
    • Extremely detail oriented and deadline driven
    • Ability to work independently, as well as part of a team
    Wrench Group and its affiliates are proud to be an Equal Employment Opportunity employer.

    We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, genetic information, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

    Wrench Group and its affiliates comply with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities.

    If reasonable accommodation is needed to participate in the job application or interview process, please contact the company Human Resources office.

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