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Billing and Collections $1000 signing bonus

Billing and Collections $1000 signing bonus

KRAUS RESTORATION INCWhippany, NJ, US
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Job Description

Job Description

Benefits :
  • 401(k)
  • Bonus based on performance
  • Competitive salary
  • Health insurance
  • Paid time off
  • Join the Kraus Team!

    Accounts Receivable / Payable Specialist

    $45,000 - $60,000 ($21.00 - $29.00 per hour)

    We are seeking a motivated, friendly, and detail-oriented Accounts Receivable Specialist to join our growing team. This is an exciting opportunity for someone who thrives in a fast-paced environment and enjoys contributing to the financial health of the company. As an Accounts Receivable Specialist, you'll play a key role in managing customer accounts, ensuring timely payments, and maintaining positive relationships with clients. If you're someone with a positive attitude, strong communication skills, and a passion for finance, we would love to hear from you!

    • Paid Holiday, Vacation & Sick Days
    • Essential Duties / Responsibilities

    • Complete collection calls to clients, vendors, and insurance carriers
    • Support the Business Manager with administrative assignments..
    • Make notes in our main operating system regarding payments in our main operating system, Jobber.
    • Contact insurance adjustors to see the status of payment release.
    • Complete accounting reports in reference to collections
    • Receive and take inquiries calls dealing with collections.
    • Assist and work often with multiple PDO locations for accounts receivable matters.
    • Liaison with Office Administrators, Coordinators, Management Team, Estimators, and Project Directors
    • Complete and provide status reports about collections to management.
    • Monitor and respond to email inquiries daily.
    • Enter all payables for the local office branch into accounting software
    • Gather and record job costs
    • Complete and distribute vendor and Sub Contractor payments and customer payments
    • Record and complete payment of overhead billing
    • Responsible for recording transactions on corporate credit card
    • Complete and close jobs in our main operating system, Jobber, and accounting software
    • Complete payments and maintain accounts for national vendor accounts
    • Reconcile job costs and payables from Jobber to accounting software
    • Answer phones
    • Enter new losses as they come in
    • All other duties as assigned.
    • Competency Knowledge, Skills and Abilities :

    • Knowledge of Microsoft Office applications (Outlook, Word, Excel, Teams, SharePoint)
    • Knowledge of QuickBooks, Sage Intacct, or other accounting software
    • Customer service, administration, and communication skills
    • Computer skills
    • The ability to work under pressure with exceptional attention to detail.
    • Ability to learn and operate our primary operating systems : Jobber, Mica, and One Drive
    • Ability to create documents.
    • Ability to answer and communicate with customers over the phone.
    • Ability to work office equipment (scanner, printer, phone system, computers)
    • Ability to work independently.
    • Ability to learn QuickBooks and Sage Intacct (accounting software)
    • Stress management and composure
    • Maintain a high level of confidentiality.
    • Ability to follow our Kraus Restoration Values, Vision, Mission, and 10 Serving Basics
    • Required Education and Experience

    • High School Diploma or GED required.
    • Two plus years experience in an administrative position
    • Two plus years experience in Accounts Receivables, Payables and / or accounting role
    • Experience with QuickBooks or Sage Intacct
    • Must be able to observe and perceive information on a computer and documents.
    • Must be able to communicate and converse with customers over the phone.
    • Work Environment

      The employee will be working at the office. The employee will attend trainings or conferences as needed.

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    Billing Collection • Whippany, NJ, US

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