Erie Home · 3 hours ago
Accounts Receivable & Collections Analyst
Erie Home is a national roofing company experiencing rapid growth, seeking an Accounts Receivable Analyst to manage increasing customer transactions. The role involves maintaining accounts receivable records, ensuring accurate invoicing, and collaborating with stakeholders to optimize the collections process.
Building Material
Responsibilities
Manage Accounts Receivable: Monitor and maintain the accounts receivable ledger including validation of accurate and timely posting of customer payments, adjustments, and other transactions
Collections: Work with the 100+ branches and customers to resolve past due accounts, send reminders, and coordinate with internal resolutions team for payment plans. Assist in the escalation process for accounts that require further follow-up
Reconciliation: Reconcile AR accounts to ensure discrepancies are identified and resolved in a timely manner. Assist in monthly, quarterly, and year-end closing activities related to accounts receivable
Collaboration: Work closely with other departments (Sales, Installation, Customer Service, etc.) to resolve customer issues and ensure proper billing and collection practices
Customer Account Management: Communicate with customers to clarify billing inquiries, resolve disputes, and answer questions regarding their accounts
Qualification
Required
Associate's degree in accounting or related field
Attention to detail and strong written and verbal communication skills
Strong proficiency in Excel including referencing and analyzing large amounts of data
Preferred
4+ years of experience in accounts receivable or accounting preferred
Sage Intacct – ERP
Salesforce – CRM
Excel
Company
Erie Home
Erie Home is one of the largest and fastest-growing home services providers in America, specializing in premium roofing and basement waterproofing systems.