Accounts Receivable Specialist - Growth, Perks & Impact

Boothe’s HVAC, Plumbing & Electrical; Hollywood (MD); On-site; USD 30,000 - 32,000; Full time

Benefits offered by this job

Competitive pay

PTO & holidays

Health insurance

Dental & vision

401(k) with match

Life & disability insurance

Training & coaching

Job summary

Boothe's Heating, Air, Plumbing and Electric seeks an Accounts Receivable Specialist to manage AR processes, report accurately, and maintain strong customer relationships. You’ll handle payments, invoicing, and month-end tasks in a fast-paced environment, contributing to clean financial records and timely cash flow.

The role emphasizes accuracy, organization, and teamwork, with growth through ongoing training and supportive leadership.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration preferred.
• 1–2 years of accounting or general ledger experience.
• Experience as Accounts Receivable Clerk or Specialist.
• Strong understanding of basic accounting principles and collection regulations.
• Excellent data entry skills and high attention to detail.
• Ability to calculate, post, and manage financial records accurately.

Responsibilities

• Process accounts and incoming payments in line with policies and procedures.
• Process residential no-charge invoices as needed.
• Perform daily financial transactions including verifying, classifying, posting, and recording AR data.
• Reconcile AR to ensure payments are properly applied.
• Review and batch membership program transactions as needed.
• Assist with collections and month-end reporting.
• Maintain accurate records and ensure data is entered on time.

Skills

Attention to detail

Data entry

Independent & collaborative work

Education

Bachelor's degree in Finance, Accounting, or Business Administration

Job description

Boothe's Heating, Air, Plumbing and Electric seeks an Accounts Receivable Specialist to manage AR processes, report accurately, and maintain strong customer relationships. You’ll handle payments, invoicing, and month-end tasks in a fast-paced environment, contributing to clean financial records and timely cash flow.

The role emphasizes accuracy, organization, and teamwork, with growth through ongoing training and supportive leadership.