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Accounts Receivable Clerk / Office Administrator

ServiceMaster DSI (DSI Holdings) · servicemasterdsi.com
Downers Grove
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Posted 21 days ago. 465 more Accounts Payable / Receivable / Payroll jobs in the United States went up on company career pages this week. See the newer ones

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The job in short

Accounts receivable clerk and office admin.

Details

Found
20 d ago · posted 2026-10-16
Location
Downers Grove, IL, US
Pay (as listed)
$17–$23 an hour

Full description

Job Title: Front Office Administrator / Accounts Receivable Clerk About DSI Would you like to work for a growing, strong, empire-building franchise company, where you can make a difference by growing with them? When disaster strikes, ServiceMaster DSI will be there to help. As the largest operator of ServiceMaster Restore, ServiceMaster DSI has the experience and resources to help homeowners and business owners recover after a loss. From a kitchen fire to a flash flood, ServiceMaster DSI is your recovery expert. DSI is an amazing place to work, with happy employees that are ready to help families and businesses recover from fire and water damage. With continued investment in education, the latest tools and technology, and expert training, we are industry leaders in disaster restoration and cleaning. Did we mention we're the largest ServiceMaster Franchise? We have 26 locations across the US! Location: Downers Grove, IL (100% Onsite) Position Type: Full-Time Pay Range: $17.00 – $23.00/hour (based on experience) Position Overview We are seeking a dependable, self-motivated individual to join our Downers Grove team as a Front Office Administrator / Accounts Receivable Clerk. This dual-role position serves as the face and voice of our local office while managing essential daily financial functions. The ideal candidate thrives in an independent environment, possesses strong organizational capabilities, and approaches tasks with a high sense of urgency. Key Responsibilities • Manage front desk operations, greeting guests and handling incoming AR calls with a positive, professional demeanor. • Oversee Accounts Receivable functions, including invoicing, tracking payments, and following up on outstanding balances. • Utilize Microsoft Office applications to organize office data, generate financial spreadsheets, and format company documentation. • Prioritize daily tasks to consistently meet deadlines. • Maintain clear and professional written and verbal communication. Qualifications & Requirements • Professional Standards: High sense of urgency, professional appearance and demeanor, strong work ethic, and a positive attitude. • Work Ethic: Strong time-management and organizational abilities; proven capability to work independently. • Communication: Exceptional verbal and written communication skills. Why Join Our Team? This is a great internal opportunity to play a pivotal role in keeping our Downers Grove facility running smoothly while growing your administrative and accounting skill set. Equal Opportunity Employer! Vets Welcome!

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