Fixd is an innovative mobile application and home warranty solution that is transforming the way homeowners connect with service professionals, price projects, schedule repairs, and file warranty claims. We leverage modern technology to provide a superior home warranty service and on-demand experience for customers.
We are a highly dedicated group of tech-focused individuals committed to developing cutting-edge technology designed to make life easier for homeowners and service professionals.
ABOUT THE POSITION:
As an Accounts Payable/Receivable Specialist you will assist with the management of the organization’s finances and accounting. In this role you will be responsible for processing both the receipt and disbursement of company funds, and completing all associated balancing, reconciliation, and reporting tasks.
Since we are a young organization you will have the opportunity to participate in the building and development of our processes as we continue to grow.
WHAT YOU’LL BE DOING:
Paying invoices by verifying transaction information
Scheduling and preparing disbursements and obtaining authorization of payment
Obtaining revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments
Posting payments to customer accounts
Collecting revenue by reminding delinquent accounts; notifying customers of insufficient payments
Preparing financial reports by collecting, analyzing, and summarizing account information and trends
Maintaining accounting ledgers by posting account transactions
Verifying accounts by reconciling statements and transactions
Resolving account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments
Maintaining financial security by following internal accounting controls
Responding to vendor invoices
Ensuring that all payments are made in accordance with company policy and sent on time
Organizing and filing deposit receipts as invoices are paid
Reconciling cash receipts and deposits
Analyzing financial records for accuracy
Contributes to team effort by accomplishing related results as needed