Part-Time Accounts Receivable Clerk

SERVPRO of South Bend, NE/W. St. Joseph County; Mishawaka (IN); On-site; USD 22,000 - 30,000; Part time

Benefits offered by this job

Health insurance

Vision insurance

401(k)

401(k) matching

Paid time off

Job summary

SERVPRO of South Bend, NE/W. St. Joseph County is seeking a part-time Accounts Receivable Clerk to manage billing, invoicing, and customer records with accuracy and professionalism.

You will handle collections, apply payments, and coordinate with project managers to ensure timely billing. This role offers benefits including health and vision insurance, a 401(k) plan with matching, PTO, and opportunities for advancement.

Qualifications

• Previous accounts receivable, billing, bookkeeping, or collections experience is required.
• Experience with QuickBooks Online strongly preferred.
• Proficiency with Microsoft Office, particularly Excel and Outlook.
• Strong collection, negotiation, and follow-up skills.
• Excellent written and verbal communication skills.

Responsibilities

• Billing and invoicing: prepare and issue accurate customer invoices.
• Collections and account follow-up: proactively manage past-due balances.
• Payments, deposits, and liens: apply payments and manage deposits and liens.

Skills

Accounts receivable

Billing

Collections

Communication skills

Tools

QuickBooks Online

Excel

Outlook

Job description

Future Opening: Part-Time Accounts Receivable Clerk

• Health insurance
• Opportunity for advancement
• Paid time off
• Vision insurance
• 401(k)
• 401(k) matching

Position Overview

The Accounts Receivable Clerk is responsible for accurate customer billing, payment processing, account maintenance, and proactive collection of outstanding balances. The successful candidate will be confident discussing payment status, persistent in follow-up, and committed to keeping complete and accurate account records. This position is part-time; 30 hours per week

Key Responsibilities

Billing and Invoicing

• Prepare and issue accurate, timely customer invoices for completed work.
• For insurance-related jobs, send invoices directly to customers for their records after the estimate has been submitted to the insurance carrier by job-file personnel.
• For self-pay jobs, send invoices directly to customers and communicate applicable payment expectations.
• Review job information and supporting documentation to confirm each file is ready for invoicing.
• Coordinate with project managers and job-file personnel to obtain missing information or resolve documentation issues that could delay invoicing.
• Maintain accurate invoice records and consistent billing information across QuickBooks Online, WorkCenter, WorkFlow, and other applicable systems.
• Respond to customer questions regarding invoices, balances, payments, and supporting documentation.
• Monitor unbilled jobs and outstanding invoice requirements to prevent avoidable billing delays.

Collections and Account Follow-Up

• Proactively manage collections through consistent telephone, email, and written follow-up on outstanding balances.
• Communicate professionally with customers, insurance representatives, mortgage companies, and other responsible parties regarding payment status.
• Maintain complete collection notes, account updates, payment commitments, disputed-balance details, and follow-up dates.
• Prepare and provide a weekly accounts receivable aging report with current collection updates, detailed notes, payment commitments, disputed balances, and recommended next steps.
• Research and resolve billing or payment discrepancies in coordination with the appropriate team member or manager.
• Monitor past-due accounts and escalation significant collection concerns to management.
• Transition completed billings into the collection process and consistently follow each account through final payment.

Payments, Deposits, and Liens

• Accurately apply customer payments to the appropriate accounts, jobs, and invoices.
• Research and resolve unapplied payments and account discrepancies.
• Assist with preparation of bank deposits and maintain complete deposit records.
• Prepare, file, monitor, and release mechanics’ liens within required deadlines.

Additional Support

• Once fully trained in the primary accounts receivable responsibilities, provide backup support for accounts payable as needed.
• Assist with other accounts receivable and office responsibilities as business needs require.

Qualifications

• Previous accounts receivable, billing, bookkeeping, or collections experience required.
• Experience with QuickBooks Online strongly preferred.
• Proficiency with Microsoft Office, particularly Excel and Outlook.
• Strong collection, negotiation, and follow-up skills.
• Confidence discussing past-due balances and requesting payment while maintaining a professional and courteous approach.
• Excellent written and verbal communication skills.
• Strong organizational skills, accuracy, and attention to detail.
• Ability to manage multiple accounts, deadlines, and follow-up commitments.
• Self-motivated, dependable, and comfortable working independently in a fast-paced, team-oriented office.
• Ability to learn SERVPRO systems and other proprietary software.
• Ability to successfully complete a background check, subject to applicable law.

Picture yourself here fulfilling your potential.

At SERVPRO ® , you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO ® career opportunities near you is easy! We look forward to hearing from you.

All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

Do you have experience using QuickBooks Online? *

How proficient are you with using Microsoft Suite? *

Do you have experience with Business to Consumer Collections *

I was referred to this position by a current employee

The Sales Manager does a great job working with customers. The overall job experience is great, with many tasks that involve face to face life experiences.