Accounting Receivable - Flooring Services

Flooring Services and our affiliated entities has continued to be a trusted and respected industry leader in the home building industry since 1983. Our family of companies bring the Family Advantage, and we conduct our affairs with integrity while demonstrating respect for our clients, employees, the environment, and the communities in which we do business.

SUMMARY : If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this could be the right career move for you. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies. You must have a strong attention to detail and ability to work as a team and independently

OVERVIEW OF YOUR DAILY TASKS :

• Communicate with customers when necessary
• Post payments research and resolve account issues such as short payments, discount discrepancies, insufficient remit information
• Maintain accurate spreadsheets
• Credit card payments and lien releases
• Meet daily and monthly deadlines
• Communicate with other internal departments by phone, email and in person

SKILLS / EXPERIENCE TO HELP YOU SUCCEED IN THIS ROLE :

BENEFITS OF WORKING WITH OUR TEAM :

Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Flooring Services, LLC participates in E-Verify, the federal program for electronic verification of employment eligibility. Learn More

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