Accounts Recievable Specialist

Is this you?

• Are you a go-getter who takes pride in accuracy, follow-through, and doing things the right way—even when it takes persistence?
• Do you enjoy helping others do their best work by keeping things organized, on track, and paid on time?
• Are you someone who stays positive, communicates clearly, and works well with a team—even during tough conversations?
• Do others describe you as reliable, collaborative, detail-oriented, and someone who brings integrity to everything you do?

If this sounds like you, we’d love to talk.

About FINNMARK

FINNMARK Property Services is a trusted provider of CONSTRUCTION, MAINTENANCE, and RESTORATION solutions for multi-family and HOA properties in Oregon and Washington. Our team is committed to exceeding industry expectations and helping property owners maintain the beauty and value of their investments. We pride ourselves in simplifying our client's work and being their single source solution.

What We Offer

• Competitive Compensation
• Medical Insurance
• Dental Insurance
• Vision Insurance
• Short Term Disability
• Basic Life Insurance
• Employee Assistance Program
• Paid Time Off
• Company Cell Phone
• Oregon Saves Retirement Savings (IRA)
• Opportunities For Career Growth

Position Overview

The Accounts Receivable Specialist is responsible for managing invoicing and collection activities to support accurate financial records and healthy cash flow. This role works closely with internal teams and external customers to resolve billing issues, ensure timely payment, and maintain positive client relationships while upholding company policies and compliance requirements.

At Finnmark, we put people first, operate with integrity, and pursue excellence in every project. This role requires professionalism, attention to detail, and strong communication skills to support both our clients and internal teams.

Key Responsibilities

Accounts Receivable & Collections

• Generate accurate invoices and submit them to customers in a timely manner
• Monitor accounts receivable aging and follow up on past-due balances
• Communicate with customers to resolve billing questions, discrepancies, and payment issues
  
• Maintain clear documentation of collection efforts and customer communications

Compliance & Accuracy

• Ensure AR processes align with company policies and accounting best practices
• Maintain accurate customer records, payment terms, and contact information
• Support audits and internal reviews by providing requested documentation
• Protect confidential financial and customer information

Collaboration & Support

• Work closely with internal departments to resolve invoicing or contract-related issues
• Escalate delinquent accounts in accordance with company collections procedures
• Assist with month-end close activities related to accounts receivable
• Provide backup support for other accounting projects as needed

Qualifications

• 2+ years of accounts receivable, billing, or collections experience
• Strong attention to detail and accuracy
• Professional written and verbal communication skills
• Ability to manage multiple priorities and work independently
• Proficiency with Microsoft Excel and accounting software
• Experience with ERP systems (e.g., NetSuite, QuickBooks, or similar) preferred
• Experience in construction, maintenance, or service-based industries preferred
  
• Passionate about delivering excellent customer service

Your Single Source Solution

FINNMARK Property Services is committed to affirmative action, equal employment opportunity, and workplace diversity. If you require alternative methods of applying, please contact hr@finnmarkps.com or 503-475-0668.

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