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    Accounts Receivable-Treasury Support - Remote, United States - Centerline

    Centerline
    Centerline Remote, United States

    4 weeks ago

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    Description
    Who We Are

    At Centerline, we design, build, and maintain industry-leading critical infrastructure across North America. Our technicians, engineers, and professional staff bring unmatched expertise to each job, working as a team to deliver consistent, exceptional results. That's why Fortune 500 clients choose Centerline again and again for a wide range of projects.

    With demand for connectivity at an all-time high, Centerline's opportunities for growth are limitless — and so are yours. We're committed to fostering your professional advancement and supporting your career journey.

    We look for team members who demonstrate our core values: Safety, Collaboration, Reliability, Integrity, Passion, and Technology. This S.C.R.I.P.T. is key to our team's success, allowing everyone to reach their full potential. As a member of our winning team, you'll receive comprehensive insurance benefits — medical, dental, and vision — plus a 401(k) plan with employer match, referral bonuses, and generous PTO.

    Join us today. Together, we're building a better network.


    What You Will Do

    • Generate and send out invoices to customers accurately and in a timely manner.
    • Follow up on outstanding invoices and manage collections activities to ensure timely receipt of payments.
    • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
    • Investigate and resolve any discrepancies or billing issues that may arise.
    • Collaborate with sales and customer service teams to address customer inquiries and resolve payment disputes.
    • Prepare and maintain weekly/monthly aging reports to track overdue accounts and identify delinquent customers.
    • Monitor customer accounts for non-payment, delayed payments, or other irregularities and take appropriate actions.
    • Process credit card payments, checks, and other forms of payment received from customers.
    • Assist with month-end close activities and reconciling accounts.
    • Provide support for audits by gathering necessary documentation and assisting auditors as needed.
    • Maintain accurate records and documentation of all accounts receivable transactions and communications.
    • Serve as a back to the Treasury team as needed to process payments, setting up users etc.

    What You Will Need

    • Bachelor's degree in accounting, finance, or related field preferred but not required.
    • Proven experience working as an accounts receivable specialist or in a similar role.
    • Strong knowledge of accounting principles and practices.
    • Proficiency in Microsoft Excel and accounting software.
    • Excellent communication and interpersonal skills.
    • Ability to prioritize tasks and manage time effectively in a fast-paced environment.
    • Attention to detail and high level of accuracy in data entry and record-keeping.
    • Experience with collections and resolving payment disputes preferred.
    • Familiarity with credit and collection laws and regulations is a plus.
    • Ability to work independently as well as collaboratively within a team.

    Position Type

    This is a full-time exempt position. Days of work are Monday through Friday. Normal Business hours.



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