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United Site Services

Rents portable sanitation, fencing, site services

Specialist Account Resolution

Accounts Payable/ReceivableUpdated on Nov 10
Full-timeMeridian, ID, USA$21.93 - $28.20 /hrIn-person

About the Job

Requirements

  • At least 3 years of experience in credit and collections, accounts receivable, customer service, or a related field and/or training, or an equivalent combination of education and experience.
  • Knowledge of accounting principles and practices.
  • Knowledge of principles and processes for providing customer service, including quality service standards.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Ability to perform mathematical computations, including percentages, fractions, addition, subtraction, multiplication, and division, quickly and accurately.
  • Strong problem-solving, documentation, research, resolution, and multitasking skills.
  • Ability to work independently and with a team in a fast-paced, high-volume environment while maintaining accuracy and timeliness.
  • Ability to focus and concentrate to deliver expected work products over an extended task period.

Responsibilities

  • Manage accounts receivable activities and functions for an assigned portfolio of accounts, overseeing the order-to-cash cycle through payment remittance.
  • Perform daily collections by following up with customers, tracking and recording collections, reconciling accounts, and resolving disputed chargebacks.
  • Partner with sales management and customer service management to resolve outstanding issues professionally and provide strong customer service.
  • Maintain working relationships with customers and research and resolve discrepancies in accounts receivable balances.
  • Resolve disputes and billing inquiries promptly.
  • Monitor, review, and audit collection postings for accurate recording and reduced errors.
  • Review third-party portals for overdue invoices, follow up with customers, take appropriate collection actions, resolve payment delays, and pursue proactive collections.
  • Collaborate with the sales department regarding customer accounts in a timely manner.
  • Review purchase orders regularly to ensure they are up to date.
  • Complete requests for mechanics’ liens using the service USS uses to send them to customers.
  • Research contractor licenses.
  • Partner with third-party collection agencies when necessary.
  • Partner with the legal team on accounts where a customer has filed for bankruptcy.
  • Recommend account adjustments and small-balance write-offs, and escalate uncollected balances for write-off.
  • Meet department goals, monthly activity metrics, and key performance indicators.
  • Identify trends proactively and assist with process improvements.
  • Perform other duties as assigned.

About the Company

United Site Services

Rents portable sanitation, fencing, site services

United Site Services provides portable sanitation, temporary fencing, and related site services across the United States. Its offerings include portable restrooms, hand hygiene solutions, restroom trailers, temporary fencing, roll-off dumpsters, holding tanks, and temporary power, rented to customers for temporary sites with end-to-end planning, delivery, maintenance, and pickup. It differentiates itself through a nationwide network of 120+ locations and a large equipment fleet, focusing on turnkey site solutions and growth via acquisitions and private-equity ownership to expand reach and capabilities. Its goal is to be a reliable, scalable provider of temporary site infrastructure that supports customers from planning through cleanup and grows through ongoing expansion and capital partnerships.

Company size
1,001-5,000
Company stage
Debt Financing
Total funding
$1.2B
Headquarters
Westborough, MA
Founded
1999

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