6 & FIX

6 & Fix is hiring an Accounts Receivable Specialist to manage customer invoicing, post payments, and follow up on outstanding balances. We provide HVAC, refrigeration, plumbing, and electrical services across the Raleigh–Durham area. This role is a good fit for someone who’s organized, comfortable calling customers about past-due invoices, and willing to follow a billing issue through to resolution. What You’ll Do Prepare and send invoices for service calls, maintenance agreements, and projects. Post customer payments, apply credits, and reconcile account balances. Review the accounts receivable aging report and follow up on overdue invoices by phone and email. Document payment commitments and follow up when payments are missed. Resolve billing issues by working with customers and internal teams to gather purchase orders, work orders, and other supporting documents. Send customer statements and report on past-due balances and collection activity. What We’re Looking...