Secur-Serv is a leading managed services provider of IT, print, and hardware services, with a security focus at the core of every service. Secur-Serv provides nationwide, on-site service to businesses of every size, focusing on the financial, manufacturing, transportation, and healthcare industries.
Secur-Serv is headquartered in Omaha, NE, and able to service our customers throughout the continental United States and Canada.
Why Secur-Serv?

Join Secur-Serv because we are committed to professional and personal growth, working with employees to develop a defined career path and helping them achieve their career goals with internal and external training and tuition reimbursement. We empower our employees to innovate and be a part of solutions that improve processes, systems, and transformation. We recognize and provide an environment where each and every employee can make an impact.

• We have a generous benefits package for our full-time employees, which includes a copay medical plan option, HSA medical plans with employer contributions to your HSA Account, dental, vision, company-paid life insurance, and company-paid short- and long-term disability coverage.
• Plan for your future with Secur-Serv’s 401K savings plan with a generous company match. You are vested on your first day of eligibility in the plan.
• Participate in our company wide well-being program that also serves to lower your annual health insurance premiums.
• Explore new education and training opportunities with our Tuition Reimbursement Plan which covers up to $5,250, or use our LinkedIn Learning platform to develop your skills and career.

POSITION SUMMARY

The Sr. Accounts Receivable Team Lead will analyze, classify, and review routine and complex accounts receivable transactions and identify solutions in accordance with GAAP. Also, oversees and supports the collection of customer invoices, resolves issues, and proactively works towards achieving departmental goals and collaborates with cross-functional teams.

REQUIREMENTS

• High School Diploma or GED
• 5 years experience with billing and collections
• Experience solving escalation and complex accounts
• Working knowledge of accounting applications (ERP) in a computerized environment
• Solid history with detailed account reconciliations
• Good written and oral communication skills
• Demonstrate a commitment to continuous improvement
• Ability to work in a fast-paced environment and multitask with efficiency and accuracy
• Ability to effectively work with all levels of the organization, as well as external resources
• Ability to identify and actively respond with sensitivity to the needs of all internal customers

PREFFERED SKILLS/EXPERIENCE

• Experience with NetSuite
• Experience with account reconciliation software
• Associate degree or accounting courses

Please refer the Job description for details