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    Accounts Receivable Coordinator - Medina, United States - SERVPRO of Southern Cuyahoga

    SERVPRO of Southern Cuyahoga
    SERVPRO of Southern Cuyahoga Medina, United States

    2 weeks ago

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    Description

    Job Description

    Job Description
    SERVPRO Team Fosdick    , is the premier fire and water cleanup and restoration company in Northeast Ohio. We have expanded our operations to include 13 franchises in the Cleveland, Akron, Mansfield and Toledo areas. Were searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. In addition, the Accounts Receivable Coordinator ensures accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

    Summary

    Provide leadership with strategic thinking and exemplify excellent customer service. Ensure annual divisional initiatives aligned with company initiatives are completed. Communicate with management staff to stay updated on jobs, documentation, budgeting and any customer issues.


    Objectives of this role
    • Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
    • Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
    • Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
    • Assist in streamlining the accounts receivable process by identifying areas for performance improvement
    • Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements

    Responsibilities
    • Gather and verify invoices for appropriate documentation prior to payment
    • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
    • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
    • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
    • Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
    • Support other accounting and finance team members, inventory management, and cost accounting

    Formal Education/Training
    • High school diploma/GED
    • Associate's degree in accounting preferred, or strong professional background of 2-3 years in Accounts Receivable or Accounts Payable
    Servpro is an equal opportunity employer.
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