Accounts Receivable Representative

Posted 5 Days Ago
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Miami, FL, USA
In-Office
Mid level
Professional Services • Security • Industrial
The Role
Manage full-cycle accounts receivable: reconcile payments, prioritize and collect past-due invoices, record deposits (check/credit/EFT), prepare AR reports, maintain electronic records, support month-end close, and collaborate with sales, operations, and finance.
Summary Generated by Built In

THE POSITION IN A NUTSHELL 
Sciens Building Solutions is seeking an Accounts Receivable Representative. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets. This position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team. This person performs his/her duties in alignment with established corporate and internal standard operating policies and procedures.    
 
WHAT YOU'LL BE DOING (and doing well!)

  • Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month-end close.  
  • Responsible for daily interaction with internal and external customers.   
  • Review aging reports and prioritize collections of past due invoices.   
  • Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed. 
  • Review and evaluate weekly A/R reports; send past due payment notices, hold notifications, and statements to customers.  
  • Manage and organize emails and company files efficiently.  
  • Maintain historical records by electronically filing documents and managing storage process.  
  • Create new files/systems as needed or required. 
  • Act as occasional back-up for office admin position and assist with general inquiries.  
  • Complete special department projects as directed.  
  • Adhere to all company policies and protocols. 

WHAT WE LIKE ABOUT YOU

  • Two (2) to five (5) years of years of cash collections experience in a professional office environment.  
  • Solid understanding of basic accounting principles. 
  • Bachelor’s degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education).  
  • High level of proficiency in Microsoft Word, Excel, and Outlook.  
  • Strong math, typing, and computer skills.   
  • Experience with [ERP] accounting.  
  • Excellent & professional written and verbal communication.  
  • Exceptional critical thinking.  
  • Strong attention to detail and adherence to accuracy.  
  • Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment.  
  • Self-directed and independent.  
  • Maintains excellent attendance and punctuality.  
  • Motivated, positive, flexible, resourceful, professional, and dedicated.  
  • Must have the maturity to use discretion and diplomacy in all aspects of the job. 

WHAT WE'RE BRINGING TO THE TABLE

  • Competitive salary based on qualifications. 
  • Paid time off plan and holidays. 
  • 401(k) matching. 
  • Short term and long-term disability.  
  • Medical, dental, and vision plans with options. 
  • Life insurance. 
  • Company cell phone, and tablet
  • Professional career development opportunities.  
  • Tuition reimbursement.

Skills Required

  • Two to five years of cash collections experience in a professional office environment
  • Solid understanding of basic accounting principles
  • Bachelor's degree in Accounting, Business Administration, or related field (or equivalent experience)
  • High level of proficiency in Microsoft Word, Excel, and Outlook
  • Strong math, typing, and computer skills
  • Experience with ERP accounting systems
  • Excellent professional written and verbal communication
  • Exceptional critical thinking and strong attention to detail
  • Ability to organize, prioritize, meet deadlines in a fast-paced environment
  • Self-directed, independent, professional, and able to use discretion and diplomacy
Am I A Good Fit?
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The Company
2,000 Employees
Year Founded: 2016

What We Do

Sciens Building Solutions is a leading full-service commercial fire and life safety company focused on the fire detection and security services sector. They protect people and property through sophisticated life safety, security, communication, and electrical systems, specializing in the design, installation, and maintenance of these critical building solutions.

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