AR Specialist
Overview
Southeast Restoration Group (SRG), a faith-based company, is seeking a proactive and detail-oriented Accounts Receivable Specialist for a part-time role (20-25 hours per week).
Key Responsibilities
Lead and manage the full Accounts Receivable process with accuracy and timeliness.
Meet monthly deposit goals and work towards collecting all invoices within 90 days.
Maintain AR aging standards by keeping AR over 90 days under 2.5% of total invoiced amounts and limiting bad debt to under 0.5% of revenue.
Use business systems such as PSA, Power BI, Podium, and XactAnalysis to track performance and support continuous improvement.
Financial Communication & Documentation
Serve as a primary financial point of contact for customers, insurance carriers, mortgage companies, and internal teams throughout the job lifecycle.
Create and manage draw schedules and ensure all communication and documentation is entered accurately into SRG systems.
Collections & Issue Resolution
Act as the first line of response when payments fall behind, initiating formal collection processes when needed.
Partner with General Managers and the Support Center Stewardship Team to resolve issues and support SRG’s financial goals.
Mortgage Process Management
Manage the mortgage workflow including deductible collection, endorsement checks, and follow-up with adjusters and carriers.
Ensure funds are released promptly for work completed and that estimates are processed efficiently.
Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Minimum of 2 years of progressive experience in Accounts Receivable, Collections, or a similar financial role.
Strong financial acumen and understanding of accounting principles.
Ability to analyze data, identify trends, and support strategic collection performance.
Proficiency with financial software and ERP systems; experience with PSA is a plus.
Excellent verbal and written communication skills.
Proficiency in Microsoft Office Suite, especially Excel (VLOOKUPs, pivot tables, etc.).
Organized, detailed, and proactive in problem-solving.