Accounts Receivable Associate

S.A. Comunale

  • Barberton, OH
  • Permanent
  • Full-time
  • 12 days ago
Description :About Us:S.A. Comunale has been a local industry leader for end-to-end mechanical, fire protection and HVAC services for nearly 100 years.We offer our clients significant financial strength, unmatched bonding capability, an award-winning safety program, and large-scale purchasing power.With 16 locations and over 1,450 employees, including 850 skilled tradesmen throughout Ohio, Pennsylvania, Kentucky, New Jersey, Maryland, and West Virginia, S.A. Comunale can work in virtually every market sector and facility type.ESSENTIAL DUTIES AND RESPONSIBILITIESInclude the following. Other duties may be assigned.
  • Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities.
  • Contact clients on all invoicing issues, 30-50 daily.
  • Communicate with clients regarding outstanding payments.
  • Resolves high volume collections by examining customer payment plans, payment history, credit line
  • Locate, code, and process credit card payments.
  • Resolve Falcon Tickets.
  • Ensure all invoices have the correct job designation and/or branch information.
  • Communicate all invoice information to the customer.
  • Note any communication or issues into TCMS in AR.
  • Know how to locate necessary information for invoices, including the project manager, waivers, insurance certificates, and checks not posted.
  • Process AR Aging by all customers and credit cards daily.
  • Process the lien report, AR Aging by departments, and show me the money report weekly.
  • Process statements and AR Aging day accounts monthly.
  • Handle Blue Tickets by releasing retention and adding reminder notes.
  • Research Exchange monthly including check requests, moving cash, vendor request set-up, and finding checks.
  • Receive and handle credit/debit memo and turn into CFO every Friday in yellow folder.
  • Occasionally deal with legal matters, including demand letters and write offs, and coordinate with CFO and Billing Associates to ensure matter is handled correctly and efficiently.
  • Protects organization value by keeping information confidential
SUPERVISORY RESPONSIBILITIESThis position has no supervisory responsibilities.QUALIFICATIONSTo perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • High school diploma or GED required.
  • 3+ years of experience in a high-volume accounts receivable environment required.
  • Background in construction or business to business collections required.
  • Significant experience with Microsoft Office (i.e., Word, Excel) applications required.
  • Excellent customer service skills are required.
  • Demonstration of a positive attitude is required.
  • Ability to think strategically, make sound decisions, and produce accurate and timely results is required.
  • Building positive working relationships with multiple levels of employees and management is required.
  • Demonstrating integrity and professionalism is required.
  • Demonstrating commitment to company values is required.
  • Excellent organizational skills are required.
  • Ability to follow-up on tasks and assignments in a timely manner is required.
  • Excellent written and verbal communications skills are required.
  • Ability to prioritize in a fast-paced multi-task environment is required.
  • Ability to perform basic business mathematical functions is required.
  • Ability to work with minimal supervision is required.
  • Ability to work effectively in a team environment is required.
  • Complying with all operating policies, procedures, executed Plans, and Programs is required.
LANGUAGE SKILLSMust have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors and suppliers.PHYSICAL REQUIREMENTSThe physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to sit, see, talk, walk, reach with hands and arms, and hear. The employee is regularly required to use hands to finger, handle, or feel objects, tools, or controls. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus. The strength rating for this position is classified as sedentary work which entails exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently to life, carry, push, pull, or otherwise move objects. Sedentary work involved sitting most of the time but may involve walking or standing for brief periods of time. Operation of a computer, telephone, visual aid equipment, hand calculator, mailroom cart, and copiers/fax machine is required. Understanding simple math, financial reports, legal documents, simple memos, and business letters is required. Writing simple memos, summaries, and business letters is required.Computer Skills:
  • Significant experience with Microsoft Office (i.e., Word, Excel, PowerPoint) applications is required.
We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled.Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies . Please check our available positions to confirm that a post or email is genuine.EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR’s normal application process – it is probably fraudulent.Experience : 1 years: Customer Service Experience
0 years: Experience with Microsoft Office, Word, and Excel
0 years: Construction or Business to Business Collections experience
3 years: Accounts Receivable Experience

S.A. Comunale