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If you’re the kind of person who thrives on accuracy, stays organized under pressure, and knows how to keep accounts moving without sacrificing customer relationships, this is the role for you.
Pay range of $55,000 to $70,000 annually
Full-time schedule averaging 40 hours per week
Paid Time Off and paid holidays
Company-paid $15,000 life insurance policy
Medical insurance options available
Dental and vision coverage available
HSA and FSA options available
Short-term disability and long-term disability coverage available
Critical illness and accident insurance options available
Voluntary life insurance available
MASA coverage available
Stable, long-term career opportunity with a respected HVAC company
Work with a team that values accountability, communication, and operational excellence
Be part of a company where your attention to detail directly impacts business success
Collaborate closely with service technicians, dispatch, sales, and leadership teams
Enjoy a professional environment where teamwork and customer service matter
Gain exposure to HVAC service operations, billing systems, and customer account management
Opportunity to grow your accounting and accounts receivable experience within a fast-paced service industry
Generate and process invoices for HVAC service, maintenance, and repair work
Review technician work orders for accuracy, completeness, and proper coding
Verify labor, materials, and pricing against service agreements and company rate structures
Submit invoices through email, customer portals, and electronic billing systems
Monitor accounts receivable aging reports and prioritize collection efforts
Contact customers regarding past-due balances through phone, email, and written communication
Resolve billing discrepancies and payment issues promptly and professionally
Maintain detailed records of customer communications and collection activity
Coordinate with service, dispatch, and sales teams to resolve billing questions
Support recurring service agreement billing and contract invoicing
Prepare aging reports and assist with month-end accounts receivable processes
Maintain accurate customer account records within accounting and ERP systems
Position located in Charlotte, NC
Hiring Expectations: Apply today, complete a quick phone screening, and get ready for an interview with our team to discuss your goals and experience.
Minimum 2 years of experience in billing, collections, or accounts receivable
Strong attention to detail and organizational skills
Experience resolving customer payment issues and account discrepancies
Proficiency with accounting software such as ServiceTitan, Sage, Spectrum, QuickBooks, or similar ERP systems
Strong written and verbal communication skills
Ability to manage multiple priorities in a fast-paced environment
Proficiency with Microsoft Office Suite including Excel, Word, and Outlook
Experience with customer billing portals and electronic invoicing systems preferred
HVAC, construction, or service industry experience preferred
Familiarity with service work orders and job costing preferred
High school diploma or GED required
Associate degree in accounting, business administration, or related field preferred
Ability to pass a drug screening
Ability to prove U.S. employment eligibility
Gillette Air Conditioning is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, or veteran status. #blue
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We appreciate your interest in this position. Unfortunately, you have already applied for this job.
We’re always looking for people with unique skills. Send us your email and we’ll get in touch when we have an opening that matches your expectations.