Account Receivable Specialist
Boothe's Heating, Air, Plumbing, Drains & Electrical, Hollywood, MD, United States
Accounts Receivable Specialist
Boothe's Heating, Air, Plumbing and Electric is seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing team. We are a company made up of creative, energetic professionals who are passionate about delivering exceptional customer service every day. In this role, you will play an important part in keeping our financial operations running smoothly by managing accounts receivable processes, ensuring accurate reporting, and helping maintain strong relationships with our customers.
If you enjoy working with numbers, thrive in a fast-paced environment, and take pride in accuracy and organization, we'd love to hear from you.
Why You'll Love Working Here
Competitive Pay & Bonuses: $23$25/hr
Time for You: 2 weeks PTO + 7 paid holidays (including your birthday)
Health & Wellness: 50% company-paid health, dental, and vision insurance for you and your family
Future Planning: 401(k) with company match
Security: Life Insurance, Short- & Long-Term Disability
Career Growth: Ongoing paid training and coaching to help you succeed
Culture: A supportive, high-energy, fun environment where wins are celebrated
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Process residential "no-charge" invoices as needed
Perform daily financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data
Reconcile accounts receivable to ensure payments are properly applied and accounted for
Review and batch company membership program transactions as needed
Assist with collections and month-end reporting
Maintain accurate records and ensure all financial data is entered correctly and on time
Qualifications
Bachelor's degree in Finance, Accounting, or Business Administration preferred
12 years of accounting or general ledger experience
Experience working as an Accounts Receivable Clerk or Specialist
Solid understanding of basic accounting principles, fair credit practices, and collection regulations
Strong data entry skills and attention to detail
Ability to calculate, post, and manage financial records accurately
Highly organized, deadline-driven, and detail-oriented
Ability to work independently and collaboratively within a team environment
Wrench Group and its affiliates are proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, genetic information, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. The company encourages all qualified candidates who are eligible to work in the United States to apply, but it does not sponsor applicants or employees who require a visa to work legally.
Boothe's Heating, Air, Plumbing and Electric is seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing team. We are a company made up of creative, energetic professionals who are passionate about delivering exceptional customer service every day. In this role, you will play an important part in keeping our financial operations running smoothly by managing accounts receivable processes, ensuring accurate reporting, and helping maintain strong relationships with our customers.
If you enjoy working with numbers, thrive in a fast-paced environment, and take pride in accuracy and organization, we'd love to hear from you.
Why You'll Love Working Here
Competitive Pay & Bonuses: $23$25/hr
Time for You: 2 weeks PTO + 7 paid holidays (including your birthday)
Health & Wellness: 50% company-paid health, dental, and vision insurance for you and your family
Future Planning: 401(k) with company match
Security: Life Insurance, Short- & Long-Term Disability
Career Growth: Ongoing paid training and coaching to help you succeed
Culture: A supportive, high-energy, fun environment where wins are celebrated
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Process residential "no-charge" invoices as needed
Perform daily financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data
Reconcile accounts receivable to ensure payments are properly applied and accounted for
Review and batch company membership program transactions as needed
Assist with collections and month-end reporting
Maintain accurate records and ensure all financial data is entered correctly and on time
Qualifications
Bachelor's degree in Finance, Accounting, or Business Administration preferred
12 years of accounting or general ledger experience
Experience working as an Accounts Receivable Clerk or Specialist
Solid understanding of basic accounting principles, fair credit practices, and collection regulations
Strong data entry skills and attention to detail
Ability to calculate, post, and manage financial records accurately
Highly organized, deadline-driven, and detail-oriented
Ability to work independently and collaboratively within a team environment
Wrench Group and its affiliates are proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, genetic information, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. The company encourages all qualified candidates who are eligible to work in the United States to apply, but it does not sponsor applicants or employees who require a visa to work legally.