Accounts Receivable Specialist

USI - Barrington, NJ3.5

Full-time
Build your career with TopBuild, where talent meets opportunity! TopBuild Corp. (NYSE: BLD) is the leading installer and distributor of insulation products to the United States construction industry, based on revenue. We provide insulation services nationwide through TruTeam®, which has over 215 branches, and through Service Partners® which distributes insulation from over 75 branches. TopBuild Home Services’ Environments for Living® program, is committed to helping builders construct high performance homes that are energy efficient, durable, and safe. TopBuild’s corporate headquarters is located in Daytona Beach, FL.

Our Core Values: Safety - Integrity - Diversity - Customer - Focus - Continuous Improvement - Innovation - High Performance Teams

Job Summary: The role of the Accounts Receivable Specialist is to manage all aspects of the billing and collections process in a fast paced, goal-oriented Administrative department. To accomplish this, the Accounts Receivable Specialist will be responsible for billing customers for materials and services on all work generated by the division in a timely manner, for correspondence, and for verifying the accuracy of each invoice.

Benefits: We promote an environment that offers a challenge, creates opportunities, fosters enthusiasm, maximizes full potential and rewards talent. We realize our employees are our most valued resource which is why we offer a variety of benefits including competitive compensation, comprehensive health, dental, vision coverage, paid holidays, paid time off, 401 (k) retirement plan, tuition reimbursement, employee assistance program services, flexible spending account (FSA), life insurance, short term and long term disability, discounted gym membership and a host of other discounts. Our goal is to promote a healthy work/life balance.

TopBuild Corp. is an equal opportunity employer. EOE Protected Veterans/Disability.

Please visit our website at www.truteam.com

Required Skills
Education & Certifications
  • High school diploma or equivalent plus 18 months to 3 years of additional training
Legal Age Requirements:
  • At least 18 years of age
Experience
  • 3-5 years
Additional/Preferred Experience:
3-5 years of high volume collections experience
Knowledge of billing and collections procedures
Accounts Receivable knowledge/experience a plus
Commitment to excellent customer service, excellent written and verbal communication skills, ability to prioritize and manage multiple responsibilities

Travel

Type of Travel Required:
  • None
Amount of Travel Required:
  • < 10%
Required Experience
Education & Certifications
  • High school diploma or equivalent plus 18 months to 3 years of additional training
Legal Age Requirements:
  • At least 18 years of age
Experience
  • 3-5 years
Additional/Preferred Experience:
3-5 years of high volume collections experience
Knowledge of billing and collections procedures
Accounts Receivable knowledge/experience a plus
Commitment to excellent customer service, excellent written and verbal communication skills, ability to prioritize and manage multiple responsibilities

Travel

Type of Travel Required:
  • None
Amount of Travel Required:
  • < 10%