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Company Name Withheld seeks an Accounts Receivable & Service Coordinator to support invoicing, payment application, and collections within a fast-paced HVAC service management environment. The role also backs Customer Service during peak periods and participates in rotating evening and weekend coverage.
Responsibilities include processing invoices in Sage 300, verifying service data, and coordinating with technicians to ensure timely service.
Company Name Withheld seeks an Accounts Receivable & Service Coordinator to support invoicing, payment application, and collections within a fast-paced HVAC service management environment. The role also backs Customer Service during peak periods and participates in rotating evening and weekend coverage.
Responsibilities include processing invoices in Sage 300, verifying service data, and coordinating with technicians to ensure timely service.