Accounts Receivable Specialist - Precise Invoicing

Servpro Industries, Inc.; Monticello, Northern (MN, KY); Hybrid; USD 45,000 - 65,000; Full time

Benefits offered by this job

Paid Time Off

Paid Holidays

Health Insurance

Kavira Health Benefit

HSA (if enrolled in health insurance)

Dental insurance

Retirement Plan

Free Life Insurance coverage

Short term disability

Accident Insurance

Critical Care Insurance

Employee Resource Group

Job summary

Servpro Industries, Inc. is seeking an Accounts Receivable Specialist to manage and collect payments, maintain accurate records, and ensure timely billing and cash flow. This full-time role involves invoicing, collections, and supporting month-end close.

You will interact with sales and customer service teams, respond to billing inquiries, and help resolve payment issues while ensuring compliance with company policies and accounting standards.

Qualifications

• 3–5 years of accounts receivable or collections experience.
• Experience working in a call center environment.
• Advanced Excel skills with complex spreadsheets.

Responsibilities

• Generate and send accurate invoices on time.
• Support AR, credit, and collections; follow up on 30/60/90 past due accounts.
• Respond to billing questions from customers, sales, and management.

Skills

Accounts receivable

Collections

Customer service

Education

High school diploma/GED

Tools

Excel

Job description

Servpro Industries, Inc. is seeking an Accounts Receivable Specialist to manage and collect payments, maintain accurate records, and ensure timely billing and cash flow. This full-time role involves invoicing, collections, and supporting month-end close.

You will interact with sales and customer service teams, respond to billing inquiries, and help resolve payment issues while ensuring compliance with company policies and accounting standards.