JOB DETAILS

Data Processing Specialist

CompanyABC Home & Commercial Services
LocationAustin
Work ModeOn Site
PostedJune 11, 2026
About The Company
ABC has been a local institution since 1949. The company began just providing pest control and has since branched into just about every home care service imaginable. From pest control, to lawn and landscaping work, or AC and plumbing service, ABC has the training and know-how to handle your home or business. ABC Home & Commercial is a family owned and operated business, providing a fun, stable, and challenging environment to grow, learn, and serve in our community. We’re pleased to have a diverse group of employees and believe strongly in a work/life balance while building long-term, trusting relationships with our customers and employees. At ABC you’ll quickly learn what it’s like to become part of a team that believes in fulfilling commitments, serving others, supporting families, and building our community. To learn more about ABC and to view a full list of our services, visit www.abchomeandcommercial.com
About the Role

Description


At ABC Home & Commercial Services, we're more than just a company; we're a family committed to excellence. With 75 years of history and a team of over 1,000+ employees serving a growing network of cities in Central and South Texas, we take pride in being a family-owned business dedicated to fulfilling commitments, serving others, and supporting families.


How You'll Make an Impact:

The Data Processing Specialist is responsible for providing financial, administrative and clerical support in order to ensure effective, efficient and accurate financial and administrative operations.
 

Work Location: This is an in-office position based in Austin, TX and is not a remote or hybrid role. Only local applicants will be considered.

Schedule: Monday–Friday, regular business hours.

Requirements

What You'll Bring:

  • Previous Accounts Receivable experience or previous Billing experience preferred
  • Proficiency in 10-key, general computer skills, and bookkeeping knowledge
  • Positive, upbeat, friendly attitude
  • Strong general computer skills, including the ability to enter data entry in software consistently, accurately, and efficiently
  • Analytical and problem-solving skills, good judgment in decision making
  • Willing to learn, grow, and accept feedback
  • Ability to organize and prioritize multiple tasks in a fast-paced environment.
  • Must be able to adapt quickly in an ever-changing, fast paced environment.
  • Excellent interpersonal, team building and bookkeeping skills
  • Stress and time management skills
  • Excellent written communication skills, including spelling and punctuation
  • Commitment to company values


What We Offer:

  • Comprehensive benefits package including health, dental, vision, and life insurance.
  • 401(k) with company matching to help you plan for the future.
  • Paid vacation and sick leave, because work-life balance matters.
  • Participation in our Profit Sharing Plan, because we're all in this together.
  • Additional compensation opportunities through our Lead Now Program.
  • Company clubs, committees, and outings to foster a sense of community.
  • Paid trainings, tuition reimbursement, and educational scholarships.
  • Wellness program including a paid Gold's Gym membership.
  • Volunteer Engagement Program with approved Volunteer Time Off (VTO).


What You'll Do:

  • Duties may include all branches and/or all service lines
  • Process completed work, to convert service orders into invoices, ensuring proper technician(s) assigned to service orders
  • Process mailed customer payments daily, ensuring accurate and efficient data entry Process payments collected by field staff daily, ensuring accurate and efficient data entry
  • Process coupons and discounts as needed to support field staff discounts
  • Carefully track and/or process cash payments from field staff; report missing cash immediately
  • Manage and process ACH payments
  • Manage and process Paymode-X and other portal payments as needed
  • Research and problem-solve payment discrepancies to ensure accurate payment posting
  • Prepare and properly document bank deposits for customer payments
  • Manage and maintain tools for identifying crew members for proper posting of service orders
  • Provide timely and accurate information to incoming requests through phone calls, emails, follow-ups, and other forms of communication
  • Update, maintain, and process credit cards on file as needed
  • Maintain customer records by immediately and accurately updating account information, processing payments, adjustments, cancellations, and other account transactions by assisting others as needed
  • Provide overflow assistance, assist various projects, miscellaneous accounting, accounting and data entry tasks, and other duties as needed as assigned by Supervisor, Manager, or Director
  • Maintain total discretion and comply with all financial policies and procedures while handling client personal and financial information.
  • Maintain open communication with Supervisor, Manager, and/or Director
  • Work in partnership with other employees to meet and exceed customer expectations
  • Maintain professional and friendly demeanor with customers, fellow employees and supervisors
  • Attend meetings, trainings as required
  • Other duties as assigned

 

Work Location: This is an in-office position based in Austin, TX and is not a remote or hybrid role. Only local applicants will be considered.

Schedule: Monday–Friday, regular business hours.



ABC is an Equal Opportunity Employer. Please note that if an offer is extended ABC participates in the E-verify (I9) program & conducts a thorough Background check and pre-employment drug screening. For administrative positions a WPM test will also be conducted.


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Key Skills
Accounts ReceivableBilling10-keyBookkeepingData EntryAnalytical SkillsProblem SolvingTime ManagementWritten CommunicationInterpersonal SkillsOrganizationPrioritization
Categories
Finance & AccountingAdministrativeData & AnalyticsCustomer Service & Support
Benefits
Health InsuranceDental InsuranceVision InsuranceLife Insurance401(k) With Company MatchingPaid VacationSick LeaveProfit Sharing PlanLead Now Program CompensationCompany ClubsCommitteesOutingsPaid TrainingsTuition ReimbursementEducational ScholarshipsWellness ProgramGold's Gym MembershipVolunteer Engagement ProgramVolunteer Time Off (VTO)
Job Information
📋Core Responsibilities
The specialist is responsible for converting service orders into invoices and processing various customer payments including ACH and portal payments. They also maintain accurate customer records and provide administrative support to ensure efficient financial operations.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
554
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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