Accounts Receivable Specialist
Company: Unlimited Service Group
Location: Knoxville
Posted on: April 1, 2026
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Job Description:
Description Position at FESCO Accounts Receivable Specialist
Please note: This is a full-time, in person position located at our
Knoxville office – 2315 Sycamore Drive. Knoxville, TN 37921 Hours
are Mon-Fri 8 AM – 5 PM Pay: $23-25/hour Overview The Accounts
Receivable Specialist works closely with a portfolio of
business-to-business customers to manage the full accounts
receivable process. This role ensures timely payment within terms,
follows up on past-due accounts, conducts research and
reconciliations, resolves billing issues, and secures payment on
open invoices—while building and maintaining strong customer
relationships. Essential Responsibilities Build and maintain strong
relationships with customers throughout the Accounts Receivable
process. Engage with customers via outbound phone calls and email
to collect payments owed while preserving positive customer
relationships. Achieve Accounts Receivable KPIs, including daily
call volume goals and accounts receivable percentages over 60 days.
Identify, negotiate, and secure approved payment arrangements on
past-due balances. Perform account reconciliations as needed to
ensure accounting records are accurate and aligned. Monitor changes
in customer payment patterns and recommend accounts for credit
evaluation when necessary. Partner with internal stakeholders to
align on appropriate payment strategies for past-due accounts and
to drive cash flow and future revenue. Drive innovative solutions
for delinquent accounts when standard Accounts Receivable
procedures are unsuccessful. Review orders on hold and coordinate
release once payment requirements are met. Maintain strong internal
and external communication to follow up on required information
needed to obtain payment. Other duties as assigned Qualifications
To successfully perform this job, an individual must be able to
perform each essential job duty and other assigned duties that may
be assigned in the course of work and business. 2 years of
experience as a Credit Analyst, Accounts Receivable Specialist, or
related field. Experience handling a high-volume, small-dollar
portfolio with outbound call and collection goals. Must be
self-motivated, customer-centric, and highly organized. Experience
reconciling AR accounts is a plus. Ability to function effectively
both independently and as a member of a team. Self-motivated,
goal-oriented, with a proven ability to learn quickly and work
effectively in a fast-paced work environment. Experience with
Global Edge or other ERP software is a plus. Must be at least 18
years old. Completion of a satisfactory background check and drug
screen Benefits of Joining Our Team Medical & Dental Insurance
Coverage Optional Short Term Disability Coverage Long-Term
Disability Coverage, plus optional Life and Vision Insurance Paid
time off for Vacations and Holidays 401 (k) Retirement Plan with
Company match Competitive starting hourly rate About FESCO FESCO is
the premier provider of equipment service for the food service
industry. With more than 30 years of dedicated service, we know
food service inside and out. Our vision is to be the most reliable
source of service management solutions for the food service
industry. Let us know if you want to be part of our team! To learn
more, please visit us at: https://www.fesco-tenn.com/ FESCO
welcomes diversity and as an equal opportunity employer all
qualified applicants will be considered regardless of race,
religion, color, national origin, sex, age, sexual orientation,
gender identity, disability or protected veteran status. FESCO is
an equal opportunity employer. We celebrate diversity and are
committed to creating an inclusive environment for all employees.
FESCO is a division of Unlimited Service Group “All Unique All
United.”
Keywords: Unlimited Service Group, Knoxville , Accounts Receivable Specialist, Accounting, Auditing , Knoxville, Tennessee