EMCOR Group, Inc.
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We provide industry-leading, end-to-end fire protection, mechanical, and HVAC services. Our skilled tradespeople work in virtually every market across the nation.
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 Responsibilities
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 Responsibilities
This position has no supervisory responsibilities. Qualifications
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 Skills
Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors and suppliers. Physical Requirements
The 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. Computer Skills
Significant experience with Microsoft Office (i.e., Word, Excel, PowerPoint) applications is required. Benefits
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. Equal Opportunity Employer
As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled.
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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 Responsibilities
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 Responsibilities
This position has no supervisory responsibilities. Qualifications
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 Skills
Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, government agencies, customers, vendors and suppliers. Physical Requirements
The 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. Computer Skills
Significant experience with Microsoft Office (i.e., Word, Excel, PowerPoint) applications is required. Benefits
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. Equal Opportunity Employer
As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled.
#J-18808-Ljbffr