Accounts Receivable Specialist

CS Contract Solutions•Bedford, NH

7d•$35,000 - $41,000•Hybrid

About The Position

The Accounts Receivables Specialist position is located in Bedford, NH and is a Hybrid Remote position. Monday, Tuesday, and Wednesday are required in-office days. CS Contract Solutions, LLC. is a leading telecommunications vendor in the United States. One of our specialties is long-term, project-based staffing solutions. Our network spans 24 states, employing over 350 technicians, engineers, and construction specialists for both outside and inside plant projects. Our team works diligently to uphold our standard of excellence. At CS Contract Solutions, our mission is to empower our employees to deliver exceptional results through innovation, collaboration, and unwavering commitment to excellence as we work together to build out the nation's fiber optic networks of tomorrow. We strive to cultivate a culture that fosters creativity, integrity, and continuous learning. The ideal Accounts Receivable Specialist is willing to learn, takes initiative, and communicates well with others, The Accounts Receivable Specialist plays an important part in keeping our business moving, working with the team to ensure the payroll and billing cycles are executed on-time and correctly.

Requirements

High school diploma or equivalent such as the GED from an accredited institution, or relevant work experience may be
Demonstrated computer and Microsoft Office skills, especially Word and Excel.
Effective communication skills
Demonstrated ability to prioritize work
Excellent interpersonal skills and teamwork
Demonstrated capacity to thrive in an ever-changing, often ambiguous business environment
Demonstrated ability to seek out and seize opportunities and take initiative with little or no direction

Nice To Haves

1+ years in a Related Field
Experience in using any of the following: QuickBooks, SiteTracker, Teams, & Telegram
Experience in Billing & Payroll
Great Attitude

Responsibilities

Making sure all Timesheets are in by using the attendance provided as a guide.
Communicating to technicians and helping them if needed in correcting timesheets or in reminding them to turn in timesheets.
Import timesheets from Outlook into Server.
Once all timesheets have been collected, scrub timesheets to make sure codes and sheets are accurate and everything is filled out.
Create a combine file to have all sheets on one file.
Billing Sheet is then created using the combine file. Then the invoicing is entered with the billing sheet you created with a software we use called SiteTraker.
Payroll is entered accurately using the combine sheet you created.
Review work, and previous work to ensure accuracy.
You will review a selected team members work each week for double accuracy, with weekly reports to be sent.
All is kept on our company server.
We do it all over again on Sunday for the next payout.