Job description
We are excited to announce we are expanding and looking to grow our team with a new Accounting Specialist!
Our Company Culture:
Our diverse workforce allows Centre to develop and leverage knowledge, skills, and experiences that impact our overall success. Within our collaborative environment, our team of consultants work to identify innovative solutions for our clients. Together, we guide our clients through the process of selecting, deploying, and managing IT solutions tailored to their specific business needs.
Centre Company Benefits:
- Hybrid Work Options, Paid Time Off, and Paid Holidays
- Medical, Dental, Vision, and 401(k) with employer match contributions
- Stability to grow alongside hard workers in a collaborative environment with opportunities to grow professionally
Position Summary
Responsible for performing various duties around customer collections and billing such as cash receipt entries, and various billing, and collections efforts.
Essential Duties and Responsibilities
- Processes emails from billing inboxes.
- Process cash received daily.
- Prepares all necessary invoices for T&E, projects, and agreements on a weekly, bi-weekly, or monthly basis.
- Engages customers for payment collection purposes.
- Backup for employee credit card administration and expense report processing.
- Support the Order to Cash and collective Accounting team, as needed.
- Stay up to date on all training and certifications for software and business partners.
- Other duties as assigned by management.
Education/Experience/Certifications
- 6+ months of accounts receivable or general accounting experience preferred or equivalent combination of education and experience.
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