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Accounts Receivable Specialist

S&K Building Services is growing fast and is in search of a team-oriented and self-directed Accounts Receivable Specialist to join the team! 

As a member of the Shared Services team, you will find yourself contributing in a significant way to the success of the business through enhancing the core financial processes and reporting of strategic metrics. 

This position will be located at our Headquarters | 4801 Industrial Pkwy, Indianapolis, IN 46226 

WHAT YOU'LL DO

  • Process accounts and incoming payments in compliance with financial policies and procedures 
  • Maintain accounts receivable records to ensure aging is up-to-date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. 
  • Prepare invoices according to company practices and record ACH payments. 
  • Facilitate payment of invoices due by sending bill reminders and contacting clients. 
  • Verify discrepancies and resolve clients’ billing issues. 
  • Draft correspondence for standard past-due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment. 
  • Generate financial statements and reports detailing accounts receivable status. 
  • Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. 
  • Collaborate with the Controller to reconcile accounts receivable on a periodic (at least bimonthly) basis. 
  • Support other accounting and finance team members. 
  • Perform other related duties as assigned. 

WHO YOU ARE

  • You have 3+ years experience as an Accounts Receivable Clerk, Accounts Receivable Manager or Accountant 
  • You have an Associate's or Bachelor's degree in Accounting or Finance. 
  • You have a solid understanding of basic accounting principles, fair credit practices and collection regulations 
  • You have a proven ability to calculate, post and manage accounting figures and financial records 
  • You have data entry skills along with a knack for numbers 
  • You have hands-on experience in operating spreadsheets and accounting software 
  • You are proficient in QuickBooks accounting software or similar 
  • You are proficient in Excel and familiarity with other Microsoft Office applications 
  • You are customer service orientated 
  • You have a high degree of accuracy and attention to detail 
  • You reside in the Indianapolis, IN area and are willing and able to work in office 

NICE TO HAVE 

  • You have experience in field services industry or similar 
  • You have Dispatching and/or Logistics experience

WHAT WE OFFER

  • Competitive Hourly Base Pay of up to $25 
  • Weekly Pay 
  • Health Care Plan (Medical, Dental & Vision) - Benefits Effective within 30-60 Days of Hire 
  • Retirement Plan (401k with a Company Match) 
  • Paid Time Off (Vacation & Public Holidays) 
  • Training & Development 

Average salary estimate

$58500 / YEARLY (est.)
min
max
$52000K
$65000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Receivable Specialist, S&K Building Services

S&K Building Services is growing fast and is on the lookout for an enthusiastic Accounts Receivable Specialist to join our dynamic team! As part of the Shared Services team, your contributions will be vital to our success by enhancing essential financial processes and providing detailed reporting on strategic metrics. In this role, you will be responsible for processing accounts and incoming payments in accordance with our financial policies and procedures, ensuring that our accounts receivable records are always up-to-date. You will engage with clients to facilitate invoice payments, verify discrepancies, and resolve any billing issues. Your analytical skills will shine as you generate financial statements, prepare reports on accounts receivable status, and collaborate directly with our Controller to reconcile accounts. If you have a solid background in accounting, have at least three years of experience in accounts receivable management, and possess excellent attention to detail, we want to hear from you! Your proficiency in QuickBooks and Excel will significantly enhance our team's efficiency. At S&K Building Services, we offer a competitive hourly pay rate, a great health care plan, paid time off, and a supportive environment for training and development, so you can grow along with us!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist Role at S&K Building Services
What are the key responsibilities of an Accounts Receivable Specialist at S&K Building Services?

The Accounts Receivable Specialist at S&K Building Services is responsible for processing incoming payments, maintaining accurate accounts receivable records, preparing invoices, verifying billing discrepancies, and generating financial reports. This role plays a crucial part in ensuring timely collection of payments and supporting financial accuracy across the organization.

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What qualifications are needed for the Accounts Receivable Specialist position at S&K Building Services?

To qualify for the Accounts Receivable Specialist position at S&K Building Services, candidates should have at least three years of experience in a relevant accounting role, such as Accounts Receivable Clerk or Manager. An Associate's or Bachelor's degree in Accounting or Finance is required, along with a solid understanding of accounting principles and proficiency in accounting software like QuickBooks.

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What is the work environment like for an Accounts Receivable Specialist at S&K Building Services?

An Accounts Receivable Specialist at S&K Building Services works in a team-oriented environment within our headquarters in Indianapolis, IN. The role offers opportunities for collaboration with peers and management, contributing to a positive company culture that values teamwork, communication, and professional growth.

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What types of software skills should an Accounts Receivable Specialist at S&K Building Services have?

Candidates for the Accounts Receivable Specialist role at S&K Building Services should be proficient in QuickBooks and Excel. Experience with other Microsoft Office applications is also beneficial, along with strong data entry skills and the ability to manage financial records accurately.

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What are the benefits offered to the Accounts Receivable Specialist at S&K Building Services?

The Accounts Receivable Specialist at S&K Building Services benefits from competitive hourly pay, weekly pay schedules, a comprehensive health care plan, a 401k retirement plan with company matching, and paid time off. Additionally, we provide training and development opportunities to support professional growth.

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Common Interview Questions for Accounts Receivable Specialist
Can you explain your experience with accounts receivable processes?

When answering this question, detail your previous roles involving accounts receivable, emphasizing specific tasks like invoicing, payment processing, and collections. Providing measurable achievements or improvements you've made will showcase your capabilities.

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How do you ensure accuracy in financial records?

In responding to this question, describe your attention to detail, the processes you follow for double-checking your work, and any software or methods you use to cross-verify data. This will illustrate your commitment to maintaining high standards of accuracy.

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What software tools have you used in your previous roles?

Discuss your experience with software such as QuickBooks and Excel, detailing how you used them to manage accounts receivable tasks. If you've learned new software quickly, mention that as well to highlight your adaptability.

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How do you handle difficult clients when pursuing payments?

Highlight your communication and negotiation skills. Explain approaches you take to empathize with clients while asserting the need for payment, showcasing how you maintain professionalism and encourage resolution.

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Describe a time when you identified a discrepancy in financial records. What steps did you take?

Share a specific example, focusing on your analytical skills in identifying the discrepancy, the actions you took to investigate it, and the outcome. This demonstrates your problem-solving abilities and commitment to accuracy.

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What strategies do you employ to manage your time effectively?

Discuss prioritization techniques you use to handle multiple tasks, such as accounts receivable duties, invoicing, and reporting. This shows your organizational skills and ability to meet deadlines.

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How do you collaborate with team members on financial projects?

Explain your approach to teamwork, how you communicate with team members, and ways you contribute to group objectives. Mention any tools or methods you've used to enhance collaboration.

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How do you stay updated on accounting regulations and best practices?

Mention professional resources you consult, such as accounting news, training courses, or seminars, emphasizing your commitment to continuous learning and staying current in the field.

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Why are you interested in this Accounts Receivable Specialist position at S&K Building Services?

Express genuine enthusiasm for the role, highlighting why you're drawn to S&K Building Services and how your career goals align with the company's mission and values.

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Can you explain a financial report you have previously generated?

Choose a specific type of report you've worked on, explaining its purpose, the data you included, the analysis you conducted, and how it was utilized by management. This will showcase your analytical skills and reporting capabilities.

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S&K building services offers window washing, pressure washing, soft washing, metal and glass restoration and metal restoration across the US.

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Full-time, on-site
DATE POSTED
March 18, 2025

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