Accounts Receivable - Melbourne

Posted 3 Days Ago
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Melbourne, FL, USA
In-Office
Junior
Professional Services • Real Estate
The Role
Manage accounts receivable activities, including billing, collections, incoming payments, lien waivers, payment discrepancy resolution, and financial record maintenance. Conduct collection calls, monitor past-due accounts, prepare reports, and communicate payment issues to management. The role requires construction accounts receivable or billing experience, strong organization and communication skills, analytical problem-solving ability, and proficiency with Microsoft Excel and Outlook.
Summary Generated by Built In
 
 
Job Summary:
We are seeking a detail-oriented and reliable Full-Time Accounts Receivable Representative to join our team. This role is responsible for managing incoming payments, maintaining accurate financial records, and supporting overall accounting operations.
Job Description:

The Accounts Receivable Representative is responsible for understanding and maintaining the schedule of values for various accounts, and lien releases at a proficient level.  They will timely and accurately perform all of their duties, including billing and collections duties.

Responsibilities and Duties

  • Lien Waivers
  • Research and resolve payment discrepancies
  • Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment.
  • Prepare and maintain various reports
  • Notify management of past due accounts
  • Perform all work duties and activities in accordance with Company policies, procedures and safety practices
  • Perform other duties as assigned
  • Excellent written and verbal communication skills
  • Strong analytical, problem solving skills
  • Ability to prioritize and handle several projects at one time

Qualifications and Skills

  • 2 years’ experience in Construction Accounts Receivables / Billing
  • Organized, well-spoken and professional demeanor over the phone and in person
  • Microsoft Excel, Microsoft Outlook proficient

Benefits: 

  • PTO – Paid Time off 
  • Company paid holidays 
  • Medical 
  • Simple IRA with employer contribution 
  • Paid Professional and Industry certifications and training 
  • Fun, family focused culture

Values: Deliver what you promise. Respect the individual. Have pride in what you do. Practice continuous improvement. Vision: To provide extraordinary care while serving people in their time of need. Mission: To provide opportunities for great people to deliver Best in Class results. 

Skills Required

  • 2 years of experience in construction accounts receivable or billing
  • Professional, organized, and well-spoken demeanor by phone and in person
  • Proficiency with Microsoft Excel
  • Proficiency with Microsoft Outlook
  • Excellent written and verbal communication skills
  • Strong analytical and problem-solving skills
  • Ability to prioritize and manage multiple projects simultaneously
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The Company
2,529 Employees
Year Founded: 1966

What We Do

Paul Davis Restoration is a leading property restoration company in North America, specializing in emergency services for residential and commercial properties. Founded in 1966, the company offers a comprehensive range of services, including water, fire, smoke, and mold damage restoration. With over 320 franchise locations across the United States and Canada, Paul Davis is known for its quick response, expertise, and commitment to customer satisfaction.

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