Revenue Accountant

Comporium • Rock Hill, SC

1d

About The Position

Comporium is a diversified communications company providing a Quintuple Play of five services -- voice, video, data, wireless and security -- at the retail level; as well as, providing security monitoring and media services for its industry customers. Under this concept, the Comporium Group is uniquely positioned to offer customers a one-stop-shopping for all their communications needs. The Comporium team is dedicated to meeting the communications needs of each customer and to provide unsurpassed value. As an employee, your contributions can have a valuable impact and your presence can make a difference! Comporium has and always will be a company that stays in front of the evolution of technology in the communications industry. Our culture is one that encourages a commitment to excellence and innovation. Join a team who is enhancing its community’s ability to take advantage of new growth in local markets, while developing opportunities for our team members to grow and excel. Work and live in areas where the weather is great, the cost of living is affordable, the recreational activities are endless, Gigabit Internet speeds are far-reaching, and the people are the friendliest in the world!

Requirements

• High School Diploma required; 2 year business/accounting degree preferred
• 2-4 years of experience in revenue accounting preferred
• Strong interpersonal, qualitative and PC skills
• Requires ability to problem-solve, good communication, attention to detail, solutions-focused and deadline oriented.
• Must be able to work overtime as needed.

Responsibilities

• Creates general ledger batches of daily collection reports and balances daily reports of OCC entries and daily USEC file controls.
• Updates and maintains USEC files; including entering new USEC's, making changes to existing USEC's and processing applicable Rate Changes.
• Ensures proper billing controls are in place for enterprise companies and auditing billing packs. This includes associated general ledger entries and Purchases of Accounts Receivable (PARs).
• Creates and submits USF, Dual Party Relay and county invoices to designated parties within accounting.
• Creates monthly cable invoices and analysis.
• Audit billing cycles, CABS invoices, payments and misc. reporting.
• Prepares and submits selected FCC and/or NECA reports.
• Verifies certain general ledger balances at the end of accounting periods.
• Miscellaneous duties and projects as assigned.

Benefits

• Equal Opportunity Employer/Contractor
• Join a company that values its employees and rewards them for a job well done!

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 501-1,000 employees