Job Overview
- Prepare and send invoices for recurring and one-time services.
- Process customer payments (credit card, ACH, check) and maintain accurate financial records.
- Monitor aging reports, follow up on overdue accounts, and manage collections activities.
- Address customer billing inquiries and resolve disputes professionally.
- Manage accounts payable and accounts receivable using QuickBooks.
- Reconcile transactions, statements, and general ledger activity.
- Support month-end close, including preparing AR reports and identifying high-risk accounts.
- Maintain organized digital filing systems and financial documentation.
- Assist with administrative tasks such as scheduling, data entry, document preparation, and vendor coordination.
- Communicate effectively with internal teams, field staff, vendors, and clients.
- Help identify opportunities to streamline billing and administrative workflows.
Hard Requirements:
- 2+ years of bookkeeping, AR/AP, or financial administration experience.
- Strong QuickBooks expertise (required).
- Experience in a service-based environment (pest control, construction, restoration, field services, etc.) is a plus.
- Excellent communication skills, accuracy, and attention to detail.
- Ability to manage multiple priorities and work independently in a busy environment.
- Proficiency in Google Workspace or Microsoft Office.
Schedule:
- 40 hours per week
- Monday to Friday
- 9AM - 6PM US Eastern Standard Time Zone
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