Job Responsibilities:
Prepare and send invoices, credit memos, and purchase orders. Process company receipts, sales invoices, and payments from customers and suppliers. Monitor accounts payable, following up on outstanding balances when required. Reconcile bank statements. Monitor company budgets. Process employee wages and expense claims. Prepare balance sheets and profit and loss statements. Handle insurance claims. Create regular financial reports. Interact with customers by phone and email. Meet and greet visiting clients. Carry out administrative duties such as filing, photocopying, composing correspondence, and recording minutes at meetings. Qualifications/Skills:
- Familiarity with financial software, specifically Quickbooks Enterprise and Quickbooks Online
- Proficiency in Microsoft Office products such as Word, Excel, and Outlook
- Reporting skills
- Typing proficiency
- Organization, attention to detail, productivity, and dependability
Picture yourself here fulfilling your potential.
At SERVPRO , you can make a positive difference in peoples lives each and every day! Were seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO career opportunities near you is easy! We look forward to hearing from you.
All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
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