Rainbow Restoration · 5 months ago
ACCOUNT RECEIVABLES SPECIALIST - Health Insurance, Bonus, Paid Vacation, Paid Holiday.
Rainbow Restoration of Northern Virginia is a growing residential and commercial restoration company. They are seeking an Account Receivables Specialist to manage customer statements, verify transactions, and resolve account discrepancies while assisting other finance areas.
ConstructionProfessional ServicesReal EstateService Industry
Responsibilities
Prepares, reviews and mails monthly customer statements
Posts revenues by verifying and entering transactions
Updates receivables by totaling unpaid invoices
Call/email customer /Adjusters daily for the unpaid invoices
Verifies validity of account discrepancies by obtaining and investigating information from sales, Insurance adjusters, Estimates
Resolves valid or authorized deductions by communicating with the estimator and Project Manager
Resolves customer accounts by examining payments and payment history to determine if collection letters need to be sent out on delinquent accounts
Keeping accurate records and reporting on collection activity
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer verifying totals, and preparing reports for active accounts and collection accounts
Assists other finance areas such as accounts payable
Monitor Accounts to identify outstanding debts
Investigate the history data for each debt or bill
Process payments and refund
Resolve Billing and customer issues
Other Administrative duties as assigned
Qualification
Required
Prepares, reviews and mails monthly customer statements
Posts revenues by verifying and entering transactions
Updates receivables by totaling unpaid invoices
Call/email customer /Adjusters daily for the unpaid invoices
Verifies validity of account discrepancies by obtaining and investigating information from sales, Insurance adjusters, Estimates
Resolves valid or authorized deductions by communicating with the estimator and Project Manager
Resolves customer accounts by examining payments and payment history to determine if collection letters need to be sent out on delinquent accounts
Keeping accurate records and reporting on collection activity
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer verifying totals, and preparing reports for active accounts and collection accounts
Assists other finance areas such as accounts payable
Monitor Accounts to identify outstanding debts
Investigate the history data for each debt or bill
Process payments and refund
Resolve Billing and customer issues
Other Administrative duties as assigned
Benefits
Bonus based on performance
Health insurance
Company
Rainbow Restoration
Rainbow Restoration offers home restoration, commercial restoration and carpet cleaning services.
Funding
Current Stage
Late StageTotal Funding
unknown1981-01-01Acquired
Recent News
2025-07-25
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