WHO OUR CLIENT IS

• PE Backed services company supporting skilled trades that has seen tremendous growth through acquisitions.
• Multi state presence with more than 10 companies within their portfolio.
• Culture is an employee-oriented, high performance, innovating organization, emphasizing empowerment, quality, productivity, and high integrity standards

• Expanding company with exposure to management and opportunity to grow within the organization
• High visibility and ability to take ownership of an area or process
• Strong culture in valuing and appreciate their employees
• Great compensation, benefits, and bonus eligible!

WHY THIS ROLE IS IMPORTANT:

•  Review payment issues including credit card transactions, returned checks and over/underpayments
• Responsible for cash application, accounts receivable and collections 
• Coordinate collection activity for past-due accounts 
• Set up new customers in the company software
• Maintain customer files in MS Excel

• Bachelor's Degree in Accounting or Finance is preferred
• Large ERP experience is a plus
• 3+ years of accounts receivable experience 
• Demonstrated ability to work in a collaborative team environment