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MacDonald-Miller Facility Solutions

MacDonald-Miller Facility Solutions

via Workable

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Accounts Receivable Specialist - Service & Preventative Maintenance Collections

Anywhere
full-time
Posted 9/29/2025
Direct Apply
Key Skills:
Accounts Receivable
Collections
Customer Service
Cash Application
Billing Issues
Documentation
Communication
Problem Solving
Credit Card Payments
PCI Compliance
AR Aging Reports
Service Agreements
Payment Processing
Dispute Resolution
Efficiency Improvements
Team Collaboration

Compensation

Salary Range

$27 - 35 hour

Responsibilities

The Accounts Receivable Specialist will manage the full collections lifecycle for Service and Preventative Maintenance invoices, ensuring timely payments from customers. This role involves maintaining accurate documentation and developing strong relationships with customers to reduce outstanding receivables.

Requirements

The ideal candidate should be detail-oriented and proactive, with experience in accounts receivable and collections. Strong communication skills and the ability to resolve billing issues are essential for success in this role.

Full Description

At MacDonald-Miller Facility Solutions (“MacMiller”) we make buildings work better. As the Northwest’s leading mechanical contracting firm, we design, deliver and service HVAC, plumbing and automation system solutions for commercial buildings. With our over one thousand employees across 14 offices, there is a breadth and variety of work to keep you engaged and inspired. We enjoy a well-respected history of exceeding our customers’ expectations and executing with distinction. Our clients trust their toughest projects with our integrated teams, including: New construction – Engineering, fabrication and install of mechanical systems for new projects following lean construction practices Special projects – Retrofits and mechanical repairs for existing buildings for new efficiencies Service - scheduled preventative maintenance ensuring tenant comfort, and 24/7 emergency response Building performance – Control systems, fault detection, energy services and remote monitoring Performance Contracting -- Sustainable Solutions: Acting as the Prime Contractor, we deliver design-build energy-efficient solutions in the built environment for private and public sector clients People love to work at MacDonald-Miller, and it’s because we all share the same Core Culture Values: Collaboration – Diverse players, one team, a common vision. Collaboration is our foundation and critical to the success of the company. Every team member is valued and brings a diversity of strengths to help us meet our common vision. Dedication – We are dedicated to personal and professional excellence. We execute with distinction by doing the right thing and following through on our commitments. Safety – Everyone deserves a safe workplace. Safety is more than hardhats and boots, it’s an attitude and the environment we create. Every day, everyone goes home to their families. Community – We are proud to be part of MacDonald-Miller. We actively seek to build relationships and know each other as individuals. Together we create an environment that is welcoming, caring, and trusting. Innovation – We are committed to continuous, creative problem solving. Innovation is how we stay an industry leader. We always strive to challenge and better ourselves. Fun! – Take the work seriously, but never taking ourselves too seriously. It’s possible to be both serious professionals and good-natured people you enjoy working with. We strive to be both. Accounts Receivable Specialist – Service & Preventative Maintenance Collections - This is where you come in. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Accounting Team, with a strong focus on Service and Preventative Maintenance contract collections. In this role, you will manage the full collections lifecycle, support cash application processes, and develop strong relationships with customers to ensure timely payments—particularly related to our service and maintenance agreements. You’ll play a critical part in reducing outstanding receivables and maintaining accurate documentation to support business operations. Top Deliverables to Be a Hero in the First Year: Own the collections process for Service and Preventative Maintenance invoices, proactively contacting customers via phone, email, and mail to follow up on outstanding balances. Facilitate and process credit card payments, ensuring secure handling of payment information in accordance with PCI compliance standards. Consistently maintain or reduce days billing outstanding to 45 days or less for assigned accounts, with a target of keeping 60+ day aging at or below 15% of total receivables. Partner closely with the cash application team to ensure payments—including credit card and ACH payments—are properly applied, resolving discrepancies swiftly. Maintain detailed records of all collections activities, customer communications, payment commitments, and any service-related disputes. Investigate and resolve billing issues or disputes, often related to scope of service work, contract terms, or preventative maintenance scheduling, by working cross-functionally with Service Account Operations Managers. Generate and analyze AR aging reports with a focus on identifying service-related delinquencies and escalating problem accounts as necessary. Serve as a key point of contact for customer inquiries related to service billing, payment status, and account reconciliation—including providing support for customers needing assistance with credit card payment options. Continuously recommend and implement improvements in the AR and collections process to increase efficiency, reduce billing cycles, and enhance the customer experience. Perform other duties as assigned by the AR Manager. Who You’ll Work With: This role reports directly to Ewelina Szarkowicz – Accounts Receivable Manager, and is part of a collaborative, fast-paced Accounting Team working on a variety of initiatives to support our growing service business. You'll have broad visibility across the organization, regularly interacting with teams in Service Operations, Sales, and Customer Support to ensure billing and collections processes align with business goals and customer satisfaction. Compensation: $27/hour to $35/hour MacDonald-Miller Facility Solutions presently provides employee coverage for: Medical, dental, vision for employees (coverage available for dependents for shared premium). 401k retirement plan including Company matching. Vacation and Sick Compensation (PTO), and Holiday Pay! Disability income protection including short term and long-term disability. Employee and dependent life insurance. Wellness Program. Employee Assistance Program. Where you will work Our Seattle HQ office (17930 International Blvd, SeaTac, WA 98188) has easy access to the SeaTac International Airport, ample secured parking, and newly renovated office facilities - not to mention great views! Neighborhood amenities include an onsite deli, restaurants, and convenient freeway/airport access. If you’re ready for an adventure and are interested in being considered for this role, click apply to start the conversation! Or if you know someone who currently works at MacDonald-Miller, reach out to them to get introduced to the team! MacDonald-Miller Facility Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Apply for this job

This job posting was last updated on 9/30/2025

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