Fire Protection Services, LLC
Accounts Receivable Specialist
Fire Protection Services, LLC, Atlanta, Georgia, United States, 30383
Overview
Do you enjoy structure, following procedure, and working methodically to solve problems and find errors? Do you possess great attention to detail and a desire to deliver excellent internal and external customer service? Then this could be the chance you’ve been waiting for. If you like to work with others to tackle challenges with a can-do approach, are a quick learner, and can move quickly and easily from one task to another, then we want to chat! Fire Protection Services LLC is seeking an
Accounts Receivable Specialist
to join our Team. You will play a key role in ensuring accurate and timely collection of payments, helping support our financial health and long-term growth. The ideal candidate will be proactive, organized, and greet each day with positivity. Responsibilities
Process and post customer payments, including checks, ACH, and credit card transactions Generate and send invoices to customers in a timely manner Monitor customer accounts for past due balances and initiate collection activities as needed Research and resolve payment discrepancies and customer inquiries Maintain accurate AR records and reconcile customer accounts regularly Prepare AR aging reports and assist with cash flow forecasting Collaborate with sales and operations teams to resolve billing or service issues Provide excellent customer service while maintaining professionalism in all collection efforts This is a broad overview, but we can get into the details as we get to know each other. Requirements
The ideal candidate will have strong organizational skills and a customer-focused mindset, with the ability to work independently and as part of a team. Job requirements include: High school diploma or equivalent required; associate degree or coursework in accounting/finance preferred 2+ years of accounts receivable, collections, or related accounting experience (preferred but not required) Familiarity with accounting software (QuickBooks or similar) a plus Proficiency in Microsoft Office Suite or Google Suite Strong attention to detail, accuracy, and organizational skills Excellent communication and problem-solving abilities Ability to manage multiple tasks and meet deadlines consistently About FPS
FPS was founded in 1988 and is a locally owned and operated company. We provide protection, support, and peace of mind to the communities in which we live and work by servicing commercial fire and life safety systems. We Offer
Competitive base salary Company health insurance and 401K Comprehensive PTO Interested? Apply today! Fire Protection Services, LLC is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law.
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Do you enjoy structure, following procedure, and working methodically to solve problems and find errors? Do you possess great attention to detail and a desire to deliver excellent internal and external customer service? Then this could be the chance you’ve been waiting for. If you like to work with others to tackle challenges with a can-do approach, are a quick learner, and can move quickly and easily from one task to another, then we want to chat! Fire Protection Services LLC is seeking an
Accounts Receivable Specialist
to join our Team. You will play a key role in ensuring accurate and timely collection of payments, helping support our financial health and long-term growth. The ideal candidate will be proactive, organized, and greet each day with positivity. Responsibilities
Process and post customer payments, including checks, ACH, and credit card transactions Generate and send invoices to customers in a timely manner Monitor customer accounts for past due balances and initiate collection activities as needed Research and resolve payment discrepancies and customer inquiries Maintain accurate AR records and reconcile customer accounts regularly Prepare AR aging reports and assist with cash flow forecasting Collaborate with sales and operations teams to resolve billing or service issues Provide excellent customer service while maintaining professionalism in all collection efforts This is a broad overview, but we can get into the details as we get to know each other. Requirements
The ideal candidate will have strong organizational skills and a customer-focused mindset, with the ability to work independently and as part of a team. Job requirements include: High school diploma or equivalent required; associate degree or coursework in accounting/finance preferred 2+ years of accounts receivable, collections, or related accounting experience (preferred but not required) Familiarity with accounting software (QuickBooks or similar) a plus Proficiency in Microsoft Office Suite or Google Suite Strong attention to detail, accuracy, and organizational skills Excellent communication and problem-solving abilities Ability to manage multiple tasks and meet deadlines consistently About FPS
FPS was founded in 1988 and is a locally owned and operated company. We provide protection, support, and peace of mind to the communities in which we live and work by servicing commercial fire and life safety systems. We Offer
Competitive base salary Company health insurance and 401K Comprehensive PTO Interested? Apply today! Fire Protection Services, LLC is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law.
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