Accountable Custodial & Maintenance, Inc.
B2B • B2C
Accountable Custodial & Maintenance, Inc. is a Seattle–area commercial and residential cleaning and facility services company providing full-service janitorial, window washing, construction final cleaning, floor and carpet care, pressure washing, air duct and HVAC cleaning, window coverings installation, and green/EPA-certified cleaning across Western Washington. With 20+ years of experience, licensed and insured technicians (including SPRAT and aerial/boom-lift certified staff) serve offices, schools, medical and government facilities, multifamily housing, and construction sites with flexible, contract-free scheduling and a focus on safety and environmentally friendly products.
11 - 50 employees
🤝 B2B
đź‘Ą B2C
Accounts Receivable
Job not on LinkedIn
November 4
🇺🇸 United States – Remote
đź’µ $22 - $25 / hour
⏱ Part Time
🟡 Mid-level
đźź Senior
đź’° Accounts Receivable
Accountable Custodial & Maintenance, Inc.
B2B • B2C
Accountable Custodial & Maintenance, Inc. is a Seattle–area commercial and residential cleaning and facility services company providing full-service janitorial, window washing, construction final cleaning, floor and carpet care, pressure washing, air duct and HVAC cleaning, window coverings installation, and green/EPA-certified cleaning across Western Washington. With 20+ years of experience, licensed and insured technicians (including SPRAT and aerial/boom-lift certified staff) serve offices, schools, medical and government facilities, multifamily housing, and construction sites with flexible, contract-free scheduling and a focus on safety and environmentally friendly products.
11 - 50 employees
🤝 B2B
đź‘Ą B2C
đź“‹ Description
• Preparing & sending invoices to customers accurately & on time. • Recording incoming payments & ensuring they're allocated to the correct customer accounts. • Following up on past-due invoices with customers via phone, email, or mail to collect outstanding payments. • Maintaining accurate & up-to-date customer account records, including tracking outstanding balances & payment history. • Verifying that invoices & payments match up & ensuring the company's financial records are accurate. • Communicating with clients regarding the payments on their accounts. • Collaborating with other departments to gather additional information and develop repayment plans. • Generating reports on accounts receivable aging.
🎯 Requirements
• Bachelor’s degree in accounting or a related field • Previous experience as an Accounts Receivable Clerk or in a similar position • Advanced knowledge of Excel & accounting software • Familiarity with Microsoft Word, Outlook, & PowerPoint • Strong understanding of accounting principles & best practices • Excellent problem-solving & research skills • Strong written & verbal communication skills • Commitment to accuracy & attention to detail
🏖️ Benefits
• 401(k) matching • Competitive salary • Flexible schedule • Training & development • Competitive Compensation • Career Growth Opportunities
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